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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Servicekompaniet Triwial AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 9,475 Less Arrow 9,298 More Arrow 9,839
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 91 Less Arrow 80 More Arrow 295
EBITDA 96 Less Arrow 81 More Arrow 311
Total assets 2,375 More Arrow 2,986 More Arrow 3,035
Current assets 2,335 More Arrow 2,929 More Arrow 3,009
Current liabilities 1,985 More Arrow 2,604 More Arrow 2,670
Equity capital 386 Less Arrow 360 Less Arrow 346
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 19 More Arrow 22 More Arrow 23

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 16.3% Less Arrow 12.1% Less Arrow 11.4%
Turnover per employee 499 Less Arrow 423 More Arrow 428
Profit as a percentage of turnover 1.0% Less Arrow 0.9% More Arrow 3.0%
Return on assets (ROA) 3.8% Less Arrow 2.7% More Arrow 9.7%
Current ratio 117.6% Less Arrow 112.5% More Arrow 112.7%
Return on equity (ROE) 23.6% Less Arrow 22.2% More Arrow 85.3%
Change turnover 494 Less Arrow -570 More Arrow 2,110
Change turnover % 5% Less Arrow -6% More Arrow 27%
Chg. No. of employees -3 More Arrow -1 More Arrow 2
Chg. No. of employees % -14% More Arrow -4% More Arrow 10%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.