TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Trumbäcken Piteå AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
76,417
|
69,453
|
62,689 |
| Financial expenses |
1,047
|
3,154
|
1,324 |
| Earnings before taxes |
11,770
|
1,387
|
-2,539 |
| EBITDA |
19,951
|
6,041
|
-1,976 |
| Total assets |
317,916
|
316,256
|
295,323 |
| Current assets |
16,639
|
13,581
|
5,789 |
| Current liabilities |
14,326
|
14,099
|
13,659 |
| Equity capital |
28,575
|
19,543
|
14,396 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
8
|
9
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
9.0%
|
6.2%
|
4.9% |
| Turnover per employee |
9,552
|
7,717
|
7,836 |
| Profit as a percentage of turnover |
15.4%
|
2.0%
|
-4.1% |
| Return on assets (ROA) |
4.0%
|
1.4%
|
-0.4% |
| Current ratio |
116.1%
|
96.3%
|
42.4% |
| Return on equity (ROE) |
41.2%
|
7.1%
|
-17.6% |
| Change turnover |
5,711
|
2,316
|
3,312 |
| Change turnover % |
8%
|
3%
|
6% |
| Chg. No. of employees |
-1
|
1
|
-1 |
| Chg. No. of employees % |
-11%
|
13%
|
-11% |
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.