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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Triumf Glass AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 639,744 Less Arrow 505,432 Less Arrow 438,365
Financial expenses 4,131 Less Arrow 1,927 Less Arrow 879
Earnings before taxes 28,616 Less Arrow 8,549 More Arrow 9,355
EBITDA 40,231 Less Arrow 19,045 More Arrow 19,507
Total assets 246,473 Less Arrow 223,117 Less Arrow 208,092
Current assets 134,209 Less Arrow 116,226 Less Arrow 94,788
Current liabilities 76,712 Less Arrow 69,625 Less Arrow 64,411
Equity capital 100,305 Less Arrow 75,604 Less Arrow 73,129
- share capital 101 Less Arrow 95 More Arrow 98
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 5,331 Less Arrow 4,637 Less Arrow 4,298
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 98,447 Less Arrow 80,242 Less Arrow 24,638
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.