TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Servicekompaniet Triwial AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 73,164 | 62,535 | 42,678 |
Financial expenses | 1 | 1 | 14 |
Earnings before taxes | 2,195 | 694 | 506 |
EBITDA | 2,311 | 891 | 737 |
Total assets | 22,569 | 16,960 | 7,624 |
Current assets | 22,374 | 16,631 | 7,088 |
Current liabilities | 19,854 | 15,587 | 6,248 |
Equity capital | 2,574 | 1,351 | 1,126 |
- share capital | 67 | 73 | 74 |
Employees (average) | 23 | 21 | 21 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 11.4% | 8.0% | 14.8% |
Turnover per employee | 3,181 | 2,978 | 2,032 |
Profit as a percentage of turnover | 3.0% | 1.1% | 1.2% |
Return on assets (ROA) | 9.7% | 4.1% | 6.8% |
Current ratio | 112.7% | 106.7% | 113.4% |
Return on equity (ROE) | 85.3% | 51.4% | 44.9% |
Change turnover | 15,694 | 20,665 | 2,810 |
Change turnover % | 27% | 49% | 7% |
Chg. No. of employees | 2 | 0 | 2 |
Chg. No. of employees % | 10% | 0% | 11% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.