TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Trioworld Lundin AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
212,602
|
219,631
|
239,303 |
| Financial expenses |
789
|
1
|
3 |
| Earnings before taxes |
6,752
|
-4,379
|
11,304 |
| EBITDA |
12,454
|
-1,552
|
12,786 |
| Total assets |
130,204
|
103,884
|
103,508 |
| Current assets |
53,331
|
45,792
|
63,347 |
| Current liabilities |
54,735
|
37,168
|
47,048 |
| Equity capital |
67,511
|
60,532
|
51,828 |
| - share capital |
1,031
|
1,013
|
946 |
| Employees (average) |
62
|
68
|
71 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.9%
|
58.3%
|
50.1% |
| Turnover per employee |
3,429
|
3,230
|
3,370 |
| Profit as a percentage of turnover |
3.2%
|
-2.0%
|
4.7% |
| Return on assets (ROA) |
5.8%
|
-4.2%
|
10.9% |
| Current ratio |
97.4%
|
123.2%
|
134.6% |
| Return on equity (ROE) |
10.0%
|
-7.2%
|
21.8% |
| Change turnover |
-10,990
|
-36,651
|
6,081 |
| Change turnover % |
-5%
|
-14%
|
3% |
| Chg. No. of employees |
-6
|
-3
|
0 |
| Chg. No. of employees % |
-9%
|
-4%
|
0% |
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.