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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Trioworld Landskrona AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 419,013 Less Arrow 362,919 Less Arrow 356,161
Financial expenses 5,448 Less Arrow 3,795 Less Arrow 3,392
Earnings before taxes -49,675 More Arrow -32,531 More Arrow -26,999
EBITDA -28,100 More Arrow -17,563 Less Arrow -19,456
Total assets 250,013 More Arrow 313,922 Less Arrow 248,813
Current assets 152,579 More Arrow 205,966 Less Arrow 150,477
Current liabilities 123,691 More Arrow 216,747 Less Arrow 171,956
Equity capital 117,170 Less Arrow 88,023 Less Arrow 68,805
- share capital 300 Equal arrow 300 Equal arrow 300
Employees (average) 131 Less Arrow 129 More Arrow 156

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 46.9% Less Arrow 28.0% Less Arrow 27.7%
Turnover per employee 3,199 Less Arrow 2,813 Less Arrow 2,283
Profit as a percentage of turnover -11.9% More Arrow -9.0% More Arrow -7.6%
Return on assets (ROA) -17.7% More Arrow -9.2% Less Arrow -9.5%
Current ratio 123.4% Less Arrow 95.0% Less Arrow 87.5%
Return on equity (ROE) -42.4% More Arrow -37.0% Less Arrow -39.2%
Change turnover 56,094 Less Arrow 6,758 Less Arrow -58,783
Change turnover % 15% Less Arrow 2% Less Arrow -14%
Chg. No. of employees 2 Less Arrow -27 More Arrow 6
Chg. No. of employees % 2% Less Arrow -17% More Arrow 4%

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.