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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Triumf Glass AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 424,172 Less Arrow 357,059 Less Arrow 326,848
Financial expenses 2,739 Less Arrow 1,361 Less Arrow 655
Earnings before taxes 18,973 Less Arrow 6,039 More Arrow 6,975
EBITDA 26,674 Less Arrow 13,454 More Arrow 14,545
Total assets 163,420 Less Arrow 157,620 Less Arrow 155,155
Current assets 88,985 Less Arrow 82,107 Less Arrow 70,674
Current liabilities 50,863 Less Arrow 49,186 Less Arrow 48,025
Equity capital 66,506 Less Arrow 53,410 More Arrow 54,525
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 120 Less Arrow 109 Less Arrow 102

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.7% Less Arrow 33.9% More Arrow 35.1%
Turnover per employee 3,535 Less Arrow 3,276 Less Arrow 3,204
Profit as a percentage of turnover 4.5% Less Arrow 1.7% More Arrow 2.1%
Return on assets (ROA) 13.3% Less Arrow 4.7% More Arrow 4.9%
Current ratio 175.0% Less Arrow 166.9% Less Arrow 147.2%
Return on equity (ROE) 28.5% Less Arrow 11.3% More Arrow 12.8%
Change turnover 65,274 Less Arrow 56,686 Less Arrow 18,370
Change turnover % 18% More Arrow 19% Less Arrow 6%
Chg. No. of employees 11 Less Arrow 7 Less Arrow 4
Chg. No. of employees % 10% Less Arrow 7% Less Arrow 4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.