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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Trioworld Smålandsstenar AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 178,513 More Arrow 186,361 More Arrow 219,611
Financial expenses 1,694 More Arrow 2,168 Less Arrow 1,041
Earnings before taxes 15,657 More Arrow 19,678 Less Arrow 18,979
EBITDA 20,677 More Arrow 25,449 Less Arrow 24,134
Total assets 89,039 More Arrow 95,280 More Arrow 103,669
Current assets 58,577 More Arrow 61,700 More Arrow 68,144
Current liabilities 52,337 More Arrow 57,298 More Arrow 63,240
Equity capital 31,635 More Arrow 32,485 More Arrow 34,714
- share capital 653 More Arrow 676 Less Arrow 674
Employees (average) 274 More Arrow 279 More Arrow 286

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 35.5% Less Arrow 34.1% Less Arrow 33.5%
Turnover per employee 652 More Arrow 668 More Arrow 768
Profit as a percentage of turnover 8.8% More Arrow 10.6% Less Arrow 8.6%
Return on assets (ROA) 19.5% More Arrow 22.9% Less Arrow 19.3%
Current ratio 111.9% Less Arrow 107.7% More Arrow 107.8%
Return on equity (ROE) 49.5% More Arrow 60.6% Less Arrow 54.7%
Change turnover -1,513 Less Arrow -33,890 More Arrow 42,938
Change turnover % -1% Less Arrow -15% More Arrow 24%
Chg. No. of employees -5 Less Arrow -7 More Arrow 0
Chg. No. of employees % -2% Equal arrow -2% 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.