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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 2023/12 2022/12 2021/12
Turnover 15,441 More Arrow 19,889 Less Arrow 19,769
Financial expenses 108 Less Arrow 96 Less Arrow 19
Earnings before taxes 1,850 More Arrow 2,361 More Arrow 4,115
EBITDA 2,310 More Arrow 2,811 More Arrow 4,384
Total assets 8,468 Less Arrow 8,410 More Arrow 11,042
Current assets 4,373 Less Arrow 4,071 More Arrow 6,379
Current liabilities 4,277 More Arrow 4,463 More Arrow 7,601
Equity capital 3,613 Less Arrow 3,420 Less Arrow 2,969
- share capital 90 Equal arrow 90 More Arrow 98
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 429 More Arrow 485 More Arrow 520
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 -4,506 More Arrow 1,721 More Arrow 4,892
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.