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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 2023/12 2022/12 2021/12
Turnover 115,078 More Arrow 147,898 Less Arrow 147,008
Financial expenses 807 Less Arrow 712 Less Arrow 144
Earnings before taxes 13,787 More Arrow 17,559 More Arrow 30,601
EBITDA 17,220 More Arrow 20,904 More Arrow 32,598
Total assets 63,113 Less Arrow 62,543 More Arrow 82,110
Current assets 32,594 Less Arrow 30,273 More Arrow 47,435
Current liabilities 31,877 More Arrow 33,188 More Arrow 56,526
Equity capital 26,924 Less Arrow 25,434 Less Arrow 22,080
- share capital 672 Less Arrow 668 More Arrow 727
Employees (average) 36 More Arrow 41 Less Arrow 38

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.7% Less Arrow 40.7% Less Arrow 26.9%
Turnover per employee 3,197 More Arrow 3,607 More Arrow 3,869
Profit as a percentage of turnover 12.0% Less Arrow 11.9% More Arrow 20.8%
Return on assets (ROA) 23.1% More Arrow 29.2% More Arrow 37.4%
Current ratio 102.2% Less Arrow 91.2% Less Arrow 83.9%
Return on equity (ROE) 51.2% More Arrow 69.0% More Arrow 138.6%
Change turnover -33,582 More Arrow 12,798 More Arrow 36,377
Change turnover % -23% More Arrow 9% More Arrow 33%
Chg. No. of employees -5 More Arrow 3 More Arrow 4
Chg. No. of employees % -12% More Arrow 8% More Arrow 12%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.