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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 2024/12 2023/12 2022/12
Turnover 178,144 Less Arrow 173,563 More Arrow 209,356
Financial expenses 1,179 More Arrow 1,218 Less Arrow 1,007
Earnings before taxes 25,032 Less Arrow 20,795 More Arrow 24,856
EBITDA 29,990 Less Arrow 25,971 More Arrow 29,590
Total assets 102,347 Less Arrow 95,189 Less Arrow 88,532
Current assets 58,700 Less Arrow 49,158 Less Arrow 42,853
Current liabilities 51,284 Less Arrow 48,077 Less Arrow 46,979
Equity capital 43,724 Less Arrow 40,607 Less Arrow 36,002
- share capital 1,031 Less Arrow 1,013 Less Arrow 946
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 5,398 Less Arrow 4,821 More Arrow 5,106
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 1,452 Less Arrow -50,649 More Arrow 18,116
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.