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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Trioworld Sundsvall AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 172,738 Less Arrow 171,330 More Arrow 221,327
Financial expenses 1,143 More Arrow 1,202 Less Arrow 1,065
Earnings before taxes 24,272 Less Arrow 20,527 More Arrow 26,277
EBITDA 29,080 Less Arrow 25,637 More Arrow 31,282
Total assets 99,241 Less Arrow 93,964 Less Arrow 93,594
Current assets 56,919 Less Arrow 48,526 Less Arrow 45,303
Current liabilities 49,728 Less Arrow 47,459 More Arrow 49,665
Equity capital 42,397 Less Arrow 40,085 Less Arrow 38,061
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 5,234 Less Arrow 4,759 More Arrow 5,398
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) 57.2% Less Arrow 51.2% More Arrow 69.0%
Change turnover 1,408 Less Arrow -49,997 More Arrow 19,152
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.