TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Trivector System AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
38,949
|
25,052
|
17,756 |
| Financial expenses |
45
|
36
|
1 |
| Earnings before taxes |
2,565
|
2,100
|
-763 |
| EBITDA |
2,632
|
2,159
|
-740 |
| Total assets |
17,420
|
12,259
|
11,575 |
| Current assets |
15,650
|
10,622
|
9,863 |
| Current liabilities |
10,624
|
7,314
|
8,417 |
| Equity capital |
5,076
|
4,101
|
2,521 |
| - share capital |
243
|
227
|
234 |
| Employees (average) |
11
|
10
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
29.1%
|
33.5%
|
21.8% |
| Turnover per employee |
3,541
|
2,505
|
1,366 |
| Profit as a percentage of turnover |
6.6%
|
8.4%
|
-4.3% |
| Return on assets (ROA) |
15.0%
|
17.4%
|
-6.6% |
| Current ratio |
147.3%
|
145.2%
|
117.2% |
| Return on equity (ROE) |
50.5%
|
51.2%
|
-30.3% |
| Change turnover |
12,120
|
7,829
|
-6,577 |
| Change turnover % |
45%
|
45%
|
-27% |
| Chg. No. of employees |
1
|
-3
|
0 |
| Chg. No. of employees % |
10%
|
-23%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.