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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Trioworld Smålandsstenar AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,114,661 Less Arrow 2,094,809 More Arrow 2,311,718
Financial expenses 20,063 More Arrow 24,366 Less Arrow 10,957
Earnings before taxes 185,478 More Arrow 221,198 Less Arrow 199,785
EBITDA 244,937 More Arrow 286,060 Less Arrow 254,045
Total assets 1,054,759 More Arrow 1,071,003 More Arrow 1,091,264
Current assets 693,902 Less Arrow 693,549 More Arrow 717,315
Current liabilities 619,979 More Arrow 644,063 More Arrow 665,695
Equity capital 374,748 Less Arrow 365,151 More Arrow 365,417
- share capital 7,735 Less Arrow 7,598 Less Arrow 7,094
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 7,718 Less Arrow 7,508 More Arrow 8,083
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 -17,919 Less Arrow -380,941 More Arrow 451,985
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.