TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Trioworld Varberg AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
14,900
|
12,758
|
9,804 |
Financial expenses |
178
|
10
|
1 |
Earnings before taxes |
1,734
|
1,534
|
1,442 |
EBITDA |
2,063
|
1,762 | |
Total assets |
6,431
|
6,952
|
4,647 |
Current assets |
4,945
|
5,300
|
2,845 |
Current liabilities |
4,636
|
5,032
|
2,762 |
Equity capital |
1,655
|
1,772
|
1,750 |
- share capital |
54
|
59
|
60 |
Employees (average) |
26
|
27
![]() |
27 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency |
25.7%
|
25.5%
|
37.7% |
Turnover per employee |
573
|
473
|
363 |
Profit as a percentage of turnover |
11.6%
|
12.0%
|
14.7% |
Return on assets (ROA) |
29.7%
|
22.2%
|
31.1% |
Current ratio |
106.7%
|
105.3%
|
103.0% |
Return on equity (ROE) |
104.8%
|
86.6%
|
82.4% |
Change turnover |
3,176
|
3,136
|
2,120 |
Change turnover % |
27%
|
33%
|
28% |
Chg. No. of employees |
-1
|
0
|
3 |
Chg. No. of employees % |
-4%
|
0%
|
13% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.