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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Triona AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 268,215 Less Arrow 267,017 Less Arrow 261,869
Financial expenses 830 More Arrow 922 Less Arrow 759
Earnings before taxes 3,657 More Arrow 12,376 More Arrow 13,916
EBITDA 14,202 More Arrow 23,207 More Arrow 24,932
Total assets 120,645 More Arrow 129,182 Less Arrow 125,684
Current assets 77,050 Less Arrow 76,617 Less Arrow 64,126
Current liabilities 50,266 More Arrow 51,554 Less Arrow 46,935
Equity capital 64,919 More Arrow 68,178 Less Arrow 65,295
- share capital 1,122 Equal arrow 1,122 Equal arrow 1,122
Employees (average) 197 Less Arrow 191 Less Arrow 186

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 53.8% Less Arrow 52.8% Less Arrow 52.0%
Turnover per employee 1,361 More Arrow 1,398 More Arrow 1,408
Profit as a percentage of turnover 1.4% More Arrow 4.6% More Arrow 5.3%
Return on assets (ROA) 3.7% More Arrow 10.3% More Arrow 11.7%
Current ratio 153.3% Less Arrow 148.6% Less Arrow 136.6%
Return on equity (ROE) 5.6% More Arrow 18.2% More Arrow 21.3%
Change turnover 1,198 More Arrow 5,148 More Arrow 79,060
Change turnover % 0% More Arrow 2% More Arrow 43%
Chg. No. of employees 6 Less Arrow 5 More Arrow 31
Chg. No. of employees % 3% Equal arrow 3% More Arrow 20%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.