TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Trioworld Landskrona AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
125,165
|
248,027
|
279,998 |
| Financial expenses |
4,815
|
5,690
|
3,641 |
| Earnings before taxes |
-84,054
|
-36,908
|
-33,194 |
| EBITDA |
-82,843
|
-21,975
|
-18,777 |
| Total assets |
150,119
|
200,592
|
167,067 |
| Current assets |
149,922
|
145,135
|
101,958 |
| Current liabilities |
98,733
|
116,839
|
82,654 |
| Equity capital |
51,386
|
77,605
|
78,297 |
| - share capital |
195
|
202
|
200 |
| Employees (average) |
88
|
141
|
131 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.2%
|
38.7%
|
46.9% |
| Turnover per employee |
1,422
|
1,759
|
2,137 |
| Profit as a percentage of turnover |
-67.2%
|
-14.9%
|
-11.9% |
| Return on assets (ROA) |
-52.8%
|
-15.6%
|
-17.7% |
| Current ratio |
151.8%
|
124.2%
|
123.4% |
| Return on equity (ROE) |
-163.6%
|
-47.6%
|
-42.4% |
| Change turnover |
-114,659
|
-33,413
|
37,484 |
| Change turnover % |
-48%
|
-12%
|
15% |
| Chg. No. of employees |
-53
|
10
|
2 |
| Chg. No. of employees % |
-38%
|
8%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.