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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 2023/12 2022/12 2021/12
Turnover 10,217 More Arrow 14,900 Less Arrow 12,758
Financial expenses 137 More Arrow 178 Less Arrow 10
Earnings before taxes 1,420 More Arrow 1,734 Less Arrow 1,534
EBITDA 1,706 More Arrow 2,063 Less Arrow 1,762
Total assets 4,743 More Arrow 6,431 More Arrow 6,952
Current assets 3,449 More Arrow 4,945 More Arrow 5,300
Current liabilities 3,051 More Arrow 4,636 More Arrow 5,032
Equity capital 1,573 More Arrow 1,655 More Arrow 1,772
- share capital 54 Equal arrow 54 More Arrow 59
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 393 More Arrow 573 Less Arrow 473
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 -4,726 More Arrow 3,176 Less Arrow 3,136
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.