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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 2024/12 2023/12 2022/12
Turnover 1,331,705 More Arrow 1,388,929 More Arrow 1,633,097
Financial expenses 12,635 More Arrow 16,156 Less Arrow 7,740
Earnings before taxes 116,804 More Arrow 146,661 Less Arrow 141,137
EBITDA 154,249 More Arrow 189,667 Less Arrow 179,468
Total assets 664,233 More Arrow 710,112 More Arrow 770,915
Current assets 436,984 More Arrow 459,846 More Arrow 506,742
Current liabilities 390,431 More Arrow 427,036 More Arrow 470,275
Equity capital 235,997 More Arrow 242,108 More Arrow 258,147
- share capital 4,871 More Arrow 5,038 Less Arrow 5,012
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 4,860 More Arrow 4,978 More Arrow 5,710
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 -11,284 Less Arrow -252,577 More Arrow 319,302
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.