TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Trysilhusgruppen AS
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
647,316
|
561,202
|
777,207 |
| Financial expenses |
3,702
|
4,392
|
2,027 |
| Earnings before taxes |
1,309
|
2,533
|
31,738 |
| Total assets |
1,293,456
|
1,276,686
|
1,052,631 |
| Current assets |
1,234,357
|
1,210,456
|
987,674 |
| Current liabilities |
717,631
|
684,270
|
519,734 |
| Equity capital |
245,394
|
257,127
|
271,611 |
| - share capital |
3,315
|
3,490
|
3,719 |
| Employees (average) | 17 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
19.0%
|
20.1%
|
25.8% |
| Turnover per employee | 38,077 | ||
| Profit as a percentage of turnover |
0.2%
|
0.5%
|
4.1% |
| Return on assets (ROA) |
0.4%
|
0.5%
|
3.2% |
| Current ratio |
172.0%
|
176.9%
|
190.0% |
| Return on equity (ROE) |
0.5%
|
1.0%
|
11.7% |
| Change turnover |
114,287
|
-168,248
|
124,390 |
| Change turnover % |
21%
|
-23%
|
19% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.