TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Troax Group AB (publ)
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
277,877
|
264,272
|
283,915 |
| Financial expenses |
4,276
|
2,449
|
1,354 |
| Earnings before taxes |
40,644
|
47,421
|
48,173 |
| EBITDA |
62,050
|
62,269
|
61,157 |
| Total assets |
328,867
|
327,365
|
290,907 |
| Current assets |
117,515
|
119,867
|
125,225 |
| Current liabilities |
49,019
|
51,166
|
47,397 |
| Equity capital |
179,626
|
172,285
|
154,785 |
| - share capital |
2,568
|
2,574
|
2,573 |
| Employees (average) |
1,213
|
1,141
|
1,144 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
54.6%
|
52.6%
|
53.2% |
| Turnover per employee |
229
|
232
|
248 |
| Profit as a percentage of turnover |
14.6%
|
17.9%
|
17.0% |
| Return on assets (ROA) |
13.7%
|
15.2%
|
17.0% |
| Current ratio |
239.7%
|
234.3%
|
264.2% |
| Return on equity (ROE) |
22.6%
|
27.5%
|
31.1% |
| Change turnover |
22,589
|
-20,470
|
51,541 |
| Change turnover % |
9%
|
-7%
|
22% |
| Chg. No. of employees |
72
|
-3
|
40 |
| Chg. No. of employees % |
6%
|
0%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.