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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Triona AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 267,017 Less Arrow 261,869 Less Arrow 182,809
Financial expenses 922 Less Arrow 759 Less Arrow 48
Earnings before taxes 12,376 More Arrow 13,916 Less Arrow 5,407
EBITDA 23,207 More Arrow 24,932 Less Arrow 9,775
Total assets 129,182 Less Arrow 125,684 More Arrow 131,748
Current assets 76,617 Less Arrow 64,126 More Arrow 111,854
Current liabilities 51,554 Less Arrow 46,935 More Arrow 60,019
Equity capital 68,178 Less Arrow 65,295 Less Arrow 54,403
- share capital 1,122 Equal arrow 1,122 Less Arrow 1,115
Employees (average) 191 Less Arrow 186 Less Arrow 155

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 52.8% Less Arrow 52.0% Less Arrow 41.3%
Turnover per employee 1,398 More Arrow 1,408 Less Arrow 1,179
Profit as a percentage of turnover 4.6% More Arrow 5.3% Less Arrow 3.0%
Return on assets (ROA) 10.3% More Arrow 11.7% Less Arrow 4.1%
Current ratio 148.6% Less Arrow 136.6% More Arrow 186.4%
Return on equity (ROE) 18.2% More Arrow 21.3% Less Arrow 9.9%
Change turnover 5,148 More Arrow 79,060 Less Arrow 10,111
Change turnover % 2% More Arrow 43% Less Arrow 6%
Chg. No. of employees 5 More Arrow 31 Less Arrow 4
Chg. No. of employees % 3% More Arrow 20% Less Arrow 3%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.