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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Trioworld Smålandsstenar AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,050,486 More Arrow 2,067,861 More Arrow 2,443,902
Financial expenses 19,454 More Arrow 24,053 Less Arrow 11,583
Earnings before taxes 179,849 More Arrow 218,352 Less Arrow 211,209
EBITDA 237,504 More Arrow 282,380 Less Arrow 268,571
Total assets 1,022,749 More Arrow 1,057,226 More Arrow 1,153,662
Current assets 672,844 More Arrow 684,627 More Arrow 758,331
Current liabilities 601,164 More Arrow 635,778 More Arrow 703,759
Equity capital 363,375 Less Arrow 360,454 More Arrow 386,312
- share capital 7,500 Equal arrow 7,500 Equal arrow 7,500
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 7,484 Less Arrow 7,412 More Arrow 8,545
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 -17,375 Less Arrow -376,041 More Arrow 477,830
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.