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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 2022/12 2021/12 2020/12
Turnover 9,839 Less Arrow 8,409 Less Arrow 5,737
Financial expenses 0 Equal arrow 0 More Arrow 2
Earnings before taxes 295 Less Arrow 93 Less Arrow 68
EBITDA 311 Less Arrow 120 Less Arrow 99
Total assets 3,035 Less Arrow 2,281 Less Arrow 1,025
Current assets 3,009 Less Arrow 2,236 Less Arrow 953
Current liabilities 2,670 Less Arrow 2,096 Less Arrow 840
Equity capital 346 Less Arrow 182 Less Arrow 151
- share capital 9 More Arrow 10 Equal arrow 10
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 14.7%
Turnover per employee 428 Less Arrow 400 Less Arrow 273
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 113.5%
Return on equity (ROE) 85.3% Less Arrow 51.1% Less Arrow 45.0%
Change turnover 2,110 More Arrow 2,779 Less Arrow 378
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.