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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 2022/12 2021/12 2020/12
Turnover 534,333 Less Arrow 449,503 Less Arrow 424,239
Financial expenses 2,037 Less Arrow 901 Less Arrow 695
Earnings before taxes 9,038 More Arrow 9,593 More Arrow 20,974
EBITDA 20,134 Less Arrow 20,003 More Arrow 31,555
Total assets 235,875 Less Arrow 213,379 Less Arrow 183,697
Current assets 122,872 Less Arrow 97,196 More Arrow 116,538
Current liabilities 73,606 Less Arrow 66,047 Less Arrow 57,691
Equity capital 79,927 Less Arrow 74,987 Less Arrow 70,718
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 109 Less Arrow 102 Less Arrow 98

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 33.9% More Arrow 35.1% More Arrow 38.5%
Turnover per employee 4,902 Less Arrow 4,407 Less Arrow 4,329
Profit as a percentage of turnover 1.7% More Arrow 2.1% More Arrow 4.9%
Return on assets (ROA) 4.7% More Arrow 4.9% More Arrow 11.8%
Current ratio 166.9% Less Arrow 147.2% More Arrow 202.0%
Return on equity (ROE) 11.3% More Arrow 12.8% More Arrow 29.7%
Change turnover 84,830 Less Arrow 25,264 More Arrow 30,980
Change turnover % 19% Less Arrow 6% More Arrow 8%
Chg. No. of employees 7 Less Arrow 4 Less Arrow -1
Chg. No. of employees % 7% Less Arrow 4% Less Arrow -1%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.