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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Trioworld Smålandsstenar AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,388,929 More Arrow 1,633,097 Less Arrow 1,429,593
Financial expenses 16,156 Less Arrow 7,740 Less Arrow 5,663
Earnings before taxes 146,661 Less Arrow 141,137 More Arrow 152,509
EBITDA 189,667 Less Arrow 179,468 More Arrow 191,889
Total assets 710,112 More Arrow 770,915 More Arrow 851,634
Current assets 459,846 More Arrow 506,742 More Arrow 550,858
Current liabilities 427,036 More Arrow 470,275 More Arrow 520,785
Equity capital 242,108 More Arrow 258,147 More Arrow 283,030
- share capital 5,038 Less Arrow 5,012 More Arrow 5,453
Employees (average) 279 More Arrow 286 Equal arrow 286

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.1% Less Arrow 33.5% Less Arrow 33.2%
Turnover per employee 4,978 More Arrow 5,710 Less Arrow 4,999
Profit as a percentage of turnover 10.6% Less Arrow 8.6% More Arrow 10.7%
Return on assets (ROA) 22.9% Less Arrow 19.3% Less Arrow 18.6%
Current ratio 107.7% More Arrow 107.8% Less Arrow 105.8%
Return on equity (ROE) 60.6% Less Arrow 54.7% Less Arrow 53.9%
Change turnover -252,577 More Arrow 319,302 Less Arrow 219,887
Change turnover % -15% More Arrow 24% Less Arrow 18%
Chg. No. of employees -7 More Arrow 0 Less Arrow -4
Chg. No. of employees % -2% More Arrow 0% Less Arrow -1%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.