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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Trioworld Lundin AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 133,886 More Arrow 145,623 More Arrow 169,054
Financial expenses 497 Less Arrow 1 More Arrow 2
Earnings before taxes 4,252 Less Arrow -2,904 More Arrow 7,985
EBITDA 7,843 Less Arrow -1,029 More Arrow 9,033
Total assets 81,996 Less Arrow 68,879 More Arrow 73,123
Current assets 33,585 Less Arrow 30,362 More Arrow 44,751
Current liabilities 34,469 Less Arrow 24,644 More Arrow 33,237
Equity capital 42,515 Less Arrow 40,135 Less Arrow 36,613
- share capital 649 More Arrow 672 Less Arrow 668
Employees (average) 62 More Arrow 68 More Arrow 71

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 51.9% More Arrow 58.3% Less Arrow 50.1%
Turnover per employee 2,159 Less Arrow 2,142 More Arrow 2,381
Profit as a percentage of turnover 3.2% Less Arrow -2.0% More Arrow 4.7%
Return on assets (ROA) 5.8% Less Arrow -4.2% More Arrow 10.9%
Current ratio 97.4% More Arrow 123.2% More Arrow 134.6%
Return on equity (ROE) 10.0% Less Arrow -7.2% More Arrow 21.8%
Change turnover -6,921 Less Arrow -24,301 More Arrow 4,296
Change turnover % -5% Less Arrow -14% More Arrow 3%
Chg. No. of employees -6 More Arrow -3 More Arrow 0
Chg. No. of employees % -9% More Arrow -4% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.