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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Servicekompaniet Triwial AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 109,489 Less Arrow 86,003 Less Arrow 57,583
Financial expenses 1 Equal arrow 1 More Arrow 19
Earnings before taxes 3,285 Less Arrow 955 Less Arrow 683
EBITDA 3,459 Less Arrow 1,226 Less Arrow 994
Total assets 33,774 Less Arrow 23,325 Less Arrow 10,287
Current assets 33,483 Less Arrow 22,872 Less Arrow 9,563
Current liabilities 29,711 Less Arrow 21,436 Less Arrow 8,430
Equity capital 3,852 Less Arrow 1,858 Less Arrow 1,519
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 23 Less Arrow 21 Equal arrow 21

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 11.4% Less Arrow 8.0% More Arrow 14.8%
Turnover per employee 4,760 Less Arrow 4,095 Less Arrow 2,742
Profit as a percentage of turnover 3.0% Less Arrow 1.1% More Arrow 1.2%
Return on assets (ROA) 9.7% Less Arrow 4.1% More Arrow 6.8%
Current ratio 112.7% Less Arrow 106.7% More Arrow 113.4%
Return on equity (ROE) 85.3% Less Arrow 51.4% Less Arrow 45.0%
Change turnover 23,486 More Arrow 28,420 Less Arrow 3,792
Change turnover % 27% More Arrow 49% Less Arrow 7%
Chg. No. of employees 2 Less Arrow 0 More Arrow 2
Chg. No. of employees % 10% Less Arrow 0% More Arrow 11%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.