TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Triumf Glass AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
683,886
|
639,744
|
505,432 |
| Financial expenses |
3,848
|
4,131
|
1,927 |
| Earnings before taxes |
20,732
|
28,616
|
8,549 |
| EBITDA |
33,303
|
40,231
|
19,045 |
| Total assets |
291,663
|
246,473
|
223,117 |
| Current assets |
158,144
|
134,209
|
116,226 |
| Current liabilities |
94,845
|
76,712
|
69,625 |
| Equity capital |
114,791
|
100,305
|
75,604 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
138
|
120
|
109 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.4%
|
40.7%
|
33.9% |
| Turnover per employee |
4,956
|
5,331
|
4,637 |
| Profit as a percentage of turnover |
3.0%
|
4.5%
|
1.7% |
| Return on assets (ROA) |
8.4%
|
13.3%
|
4.7% |
| Current ratio |
166.7%
|
175.0%
|
166.9% |
| Return on equity (ROE) |
18.1%
|
28.5%
|
11.3% |
| Change turnover |
32,608
|
98,447
|
80,242 |
| Change turnover % |
5%
|
18%
|
19% |
| Chg. No. of employees |
18
|
11
|
7 |
| Chg. No. of employees % |
15%
|
10%
|
7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.