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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Trio Förskolor AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 13,664 More Arrow 15,158 Less Arrow 14,208
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 38 More Arrow 605 More Arrow 693
EBITDA 43 More Arrow 615 More Arrow 703
Total assets 3,074 More Arrow 3,148 Less Arrow 2,471
Current assets 2,936 More Arrow 2,999 Less Arrow 2,311
Current liabilities 1,045 More Arrow 1,148 Less Arrow 962
Equity capital 2,029 Less Arrow 2,000 Less Arrow 1,509
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 22 Equal arrow 22 Less Arrow 20

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 66.0% Less Arrow 63.5% Less Arrow 61.1%
Turnover per employee 621 More Arrow 689 More Arrow 710
Profit as a percentage of turnover 0.3% More Arrow 4.0% More Arrow 4.9%
Return on assets (ROA) 1.3% More Arrow 19.2% More Arrow 28.0%
Current ratio 281.0% Less Arrow 261.2% Less Arrow 240.2%
Return on equity (ROE) 1.9% More Arrow 30.2% More Arrow 45.9%
Change turnover -1,494 More Arrow 950 More Arrow 1,285
Change turnover % -10% More Arrow 7% More Arrow 10%
Chg. No. of employees 0 More Arrow 2 Equal arrow 2
Chg. No. of employees % 0% More Arrow 10% 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.