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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Trioworld Varberg AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 9,867 More Arrow 10,217 More Arrow 14,900
Financial expenses 100 More Arrow 137 More Arrow 178
Earnings before taxes 1,486 Less Arrow 1,420 More Arrow 1,734
EBITDA 1,698 More Arrow 1,706 More Arrow 2,063
Total assets 4,947 Less Arrow 4,743 More Arrow 6,431
Current assets 3,700 Less Arrow 3,449 More Arrow 4,945
Current liabilities 3,220 Less Arrow 3,051 More Arrow 4,636
Equity capital 1,592 Less Arrow 1,573 More Arrow 1,655
- share capital 52 More Arrow 54 Equal arrow 54
Employees (average) 23 More Arrow 26 Equal arrow 26

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 32.2% More Arrow 33.2% Less Arrow 25.7%
Turnover per employee 429 Less Arrow 393 More Arrow 573
Profit as a percentage of turnover 15.1% Less Arrow 13.9% Less Arrow 11.6%
Return on assets (ROA) 32.1% More Arrow 32.8% Less Arrow 29.7%
Current ratio 114.9% Less Arrow 113.0% Less Arrow 106.7%
Return on equity (ROE) 93.3% Less Arrow 90.3% More Arrow 104.8%
Change turnover -3 Less Arrow -4,726 More Arrow 3,176
Change turnover % 0% Less Arrow -32% More Arrow 27%
Chg. No. of employees -3 More Arrow 0 Less Arrow -1
Chg. No. of employees % -12% More Arrow 0% Less Arrow -4%

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.