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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Trioworld Varberg AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 76,149 More Arrow 110,802 Less Arrow 94,872
Financial expenses 1,022 More Arrow 1,324 Less Arrow 77
Earnings before taxes 10,586 More Arrow 12,895 Less Arrow 11,409
EBITDA 12,718 More Arrow 15,341 Less Arrow 13,105
Total assets 35,350 More Arrow 47,824 More Arrow 51,695
Current assets 25,708 More Arrow 36,774 More Arrow 39,411
Current liabilities 22,742 More Arrow 34,475 More Arrow 37,422
Equity capital 11,723 More Arrow 12,310 More Arrow 13,181
- share capital 403 Less Arrow 401 More Arrow 436
Employees (average) 26 Equal arrow 26 More Arrow 27

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.2% Less Arrow 25.7% Less Arrow 25.5%
Turnover per employee 2,929 More Arrow 4,262 Less Arrow 3,514
Profit as a percentage of turnover 13.9% Less Arrow 11.6% More Arrow 12.0%
Return on assets (ROA) 32.8% Less Arrow 29.7% Less Arrow 22.2%
Current ratio 113.0% Less Arrow 106.7% Less Arrow 105.3%
Return on equity (ROE) 90.3% More Arrow 104.8% Less Arrow 86.6%
Change turnover -35,224 More Arrow 23,615 Less Arrow 23,319
Change turnover % -32% More Arrow 27% More Arrow 33%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -4% More Arrow 0%

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.