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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 2024/12 2023/12 2022/12
Turnover 112,186 More Arrow 115,078 More Arrow 147,898
Financial expenses 742 More Arrow 807 Less Arrow 712
Earnings before taxes 15,764 Less Arrow 13,787 More Arrow 17,559
EBITDA 18,886 Less Arrow 17,220 More Arrow 20,904
Total assets 64,453 Less Arrow 63,113 Less Arrow 62,543
Current assets 36,967 Less Arrow 32,594 Less Arrow 30,273
Current liabilities 32,296 Less Arrow 31,877 More Arrow 33,188
Equity capital 27,535 Less Arrow 26,924 Less Arrow 25,434
- share capital 649 More Arrow 672 Less Arrow 668
Employees (average) 33 More Arrow 36 More Arrow 41

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 42.7% Equal arrow 42.7% Less Arrow 40.7%
Turnover per employee 3,400 Less Arrow 3,197 More Arrow 3,607
Profit as a percentage of turnover 14.1% Less Arrow 12.0% Less Arrow 11.9%
Return on assets (ROA) 25.6% Less Arrow 23.1% More Arrow 29.2%
Current ratio 114.5% Less Arrow 102.2% Less Arrow 91.2%
Return on equity (ROE) 57.3% Less Arrow 51.2% More Arrow 69.0%
Change turnover 914 Less Arrow -33,582 More Arrow 12,798
Change turnover % 1% Less Arrow -23% More Arrow 9%
Chg. No. of employees -3 Less Arrow -5 More Arrow 3
Chg. No. of employees % -8% Less Arrow -12% More Arrow 8%

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.