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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Trioworld Sundsvall AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 19,889 Less Arrow 19,769 Less Arrow 15,158
Financial expenses 96 Less Arrow 19 Less Arrow 7
Earnings before taxes 2,361 More Arrow 4,115 Less Arrow 2,476
EBITDA 2,811 More Arrow 4,384
Total assets 8,410 More Arrow 11,042 Less Arrow 6,928
Current assets 4,071 More Arrow 6,379 Less Arrow 4,157
Current liabilities 4,463 More Arrow 7,601 Less Arrow 4,286
Equity capital 3,420 Less Arrow 2,969 Less Arrow 2,352
- share capital 90 More Arrow 98 More Arrow 100
Employees (average) 41 Less Arrow 38 Less Arrow 34

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 40.7% Less Arrow 26.9% More Arrow 33.9%
Turnover per employee 485 More Arrow 520 Less Arrow 446
Profit as a percentage of turnover 11.9% More Arrow 20.8% Less Arrow 16.3%
Return on assets (ROA) 29.2% More Arrow 37.4% Less Arrow 35.8%
Current ratio 91.2% Less Arrow 83.9% More Arrow 97.0%
Return on equity (ROE) 69.0% More Arrow 138.6% Less Arrow 105.3%
Change turnover 1,721 More Arrow 4,892 Less Arrow 1,730
Change turnover % 9% More Arrow 33% Less Arrow 13%
Chg. No. of employees 3 More Arrow 4 Less Arrow 1
Chg. No. of employees % 8% More Arrow 12% Less Arrow 3%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.