TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Tryffelsvinet AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
112,736
|
103,287
|
114,319 |
| Financial expenses |
850
|
231
|
180 |
| Earnings before taxes |
7,728
|
9,719
|
10,823 |
| EBITDA |
8,390
|
9,608
|
10,992 |
| Total assets |
51,260
|
39,713
|
44,144 |
| Current assets |
51,260
|
39,713
|
44,144 |
| Current liabilities |
43,490
|
30,473
|
33,742 |
| Equity capital |
7,770
|
9,241
|
10,403 |
| - share capital |
162
|
151
|
156 |
| Employees (average) |
8
|
8
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
15.2%
|
23.3%
|
23.6% |
| Turnover per employee |
14,092
|
12,911
|
19,053 |
| Profit as a percentage of turnover |
6.9%
|
9.4%
|
9.5% |
| Return on assets (ROA) |
16.7%
|
25.1%
|
24.9% |
| Current ratio |
117.9%
|
130.3%
|
130.8% |
| Return on equity (ROE) |
99.5%
|
105.2%
|
104.0% |
| Change turnover |
2,120
|
-7,597
|
7,609 |
| Change turnover % |
2%
|
-7%
|
7% |
| Chg. No. of employees |
0
|
2
|
2 |
| Chg. No. of employees % |
0%
|
33%
|
50% |
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.