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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Trioworld Sundsvall AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 147,898 Less Arrow 147,008 Less Arrow 112,765
Financial expenses 712 Less Arrow 144 Less Arrow 53
Earnings before taxes 17,559 More Arrow 30,601 Less Arrow 18,419
EBITDA 20,904 More Arrow 32,598
Total assets 62,543 More Arrow 82,110 Less Arrow 51,543
Current assets 30,273 More Arrow 47,435 Less Arrow 30,923
Current liabilities 33,188 More Arrow 56,526 Less Arrow 31,886
Equity capital 25,434 Less Arrow 22,080 Less Arrow 17,499
- share capital 668 More Arrow 727 More Arrow 741
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 34.0%
Turnover per employee 3,607 More Arrow 3,869 Less Arrow 3,317
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 12,798 More Arrow 36,377 Less Arrow 12,873
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.