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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Trioworld Sundsvall AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 173,563 More Arrow 209,356 Less Arrow 197,166
Financial expenses 1,218 Less Arrow 1,007 Less Arrow 193
Earnings before taxes 20,795 More Arrow 24,856 More Arrow 41,042
EBITDA 25,971 More Arrow 29,590 More Arrow 43,720
Total assets 95,189 Less Arrow 88,532 More Arrow 110,125
Current assets 49,158 Less Arrow 42,853 More Arrow 63,620
Current liabilities 48,077 Less Arrow 46,979 More Arrow 75,812
Equity capital 40,607 Less Arrow 36,002 Less Arrow 29,614
- share capital 1,013 Less Arrow 946 More Arrow 975
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 4,821 More Arrow 5,106 More Arrow 5,189
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 -50,649 More Arrow 18,116 More Arrow 48,788
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.