TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Troax Group AB (publ)
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
3,191,836
|
2,932,362
|
3,159,492 |
| Financial expenses |
49,113
|
27,174
|
15,070 |
| Earnings before taxes |
466,863
|
526,183
|
536,082 |
| EBITDA |
712,739
|
690,938
|
680,576 |
| Total assets |
3,777,528
|
3,632,442
|
3,237,300 |
| Current assets |
1,349,836
|
1,330,044
|
1,393,539 |
| Current liabilities |
563,061
|
567,738
|
527,451 |
| Equity capital |
2,063,273
|
1,911,674
|
1,722,489 |
| - share capital |
29,495
|
28,561
|
28,628 |
| 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 |
2,631
|
2,570
|
2,762 |
| 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 |
259,474
|
-227,130
|
573,567 |
| 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.