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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Triumf Glass AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 663,132 Less Arrow 631,514 Less Arrow 534,333
Financial expenses 3,731 More Arrow 4,078 Less Arrow 2,037
Earnings before taxes 20,103 More Arrow 28,248 Less Arrow 9,038
EBITDA 32,292 More Arrow 39,713 Less Arrow 20,134
Total assets 282,812 Less Arrow 243,302 Less Arrow 235,875
Current assets 153,345 Less Arrow 132,483 Less Arrow 122,872
Current liabilities 91,967 Less Arrow 75,725 Less Arrow 73,606
Equity capital 111,307 Less Arrow 99,015 Less Arrow 79,927
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 138 Less Arrow 120 Less Arrow 109

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 39.4% More Arrow 40.7% Less Arrow 33.9%
Turnover per employee 4,805 More Arrow 5,263 Less Arrow 4,902
Profit as a percentage of turnover 3.0% More Arrow 4.5% Less Arrow 1.7%
Return on assets (ROA) 8.4% More Arrow 13.3% Less Arrow 4.7%
Current ratio 166.7% More Arrow 175.0% Less Arrow 166.9%
Return on equity (ROE) 18.1% More Arrow 28.5% Less Arrow 11.3%
Change turnover 31,618 More Arrow 97,181 Less Arrow 84,830
Change turnover % 5% More Arrow 18% More Arrow 19%
Chg. No. of employees 18 Less Arrow 11 Less Arrow 7
Chg. No. of employees % 15% Less Arrow 10% Less Arrow 7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.