TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Trivector System AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
43,625
|
38,949
|
25,052 |
| Financial expenses |
44
|
45
|
36 |
| Earnings before taxes |
3,986
|
2,565
|
2,100 |
| EBITDA |
4,017
|
2,632
|
2,159 |
| Total assets |
20,173
|
17,420
|
12,259 |
| Current assets |
18,242
|
15,650
|
10,622 |
| Current liabilities |
12,660
|
10,624
|
7,314 |
| Equity capital |
6,237
|
5,076
|
4,101 |
| - share capital |
248
|
243
|
227 |
| Employees (average) |
12
|
11
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.9%
|
29.1%
|
33.5% |
| Turnover per employee |
3,635
|
3,541
|
2,505 |
| Profit as a percentage of turnover |
9.1%
|
6.6%
|
8.4% |
| Return on assets (ROA) |
20.0%
|
15.0%
|
17.4% |
| Current ratio |
144.1%
|
147.3%
|
145.2% |
| Return on equity (ROE) |
63.9%
|
50.5%
|
51.2% |
| Change turnover |
3,974
|
12,120
|
7,829 |
| Change turnover % |
10%
|
45%
|
45% |
| Chg. No. of employees |
1
|
1
|
-3 |
| Chg. No. of employees % |
9%
|
10%
|
-23% |
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.