TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Troax Group AB (publ)
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
2,072,964
|
1,969,593
|
2,111,278 |
| Financial expenses |
31,897
|
18,252
|
10,070 |
| Earnings before taxes |
303,208
|
353,424
|
358,228 |
| EBITDA |
462,894
|
464,085
|
454,784 |
| Total assets |
2,453,346
|
2,439,819
|
2,163,271 |
| Current assets |
876,662
|
893,357
|
931,209 |
| Current liabilities |
365,685
|
381,335
|
352,460 |
| Equity capital |
1,340,009
|
1,284,023
|
1,151,024 |
| - share capital |
19,156
|
19,184
|
19,130 |
| 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 |
1,709
|
1,726
|
1,846 |
| 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 |
168,517
|
-152,557
|
383,277 |
| 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.