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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Trioworld Varberg AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 156,846 Less Arrow 127,242 Less Arrow 103,089
Financial expenses 1,875 Less Arrow 103 Less Arrow 14
Earnings before taxes 18,253 Less Arrow 15,302 Less Arrow 15,166
EBITDA 21,715 Less Arrow 17,576
Total assets 67,697 More Arrow 69,333 Less Arrow 48,861
Current assets 52,055 More Arrow 52,857 Less Arrow 29,911
Current liabilities 48,801 More Arrow 50,190 Less Arrow 29,044
Equity capital 17,426 More Arrow 17,678 More Arrow 18,400
- share capital 568 More Arrow 585 More Arrow 629
Employees (average) 26 More Arrow 27 Equal arrow 27

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 25.7% Less Arrow 25.5% More Arrow 37.7%
Turnover per employee 6,033 Less Arrow 4,713 Less Arrow 3,818
Profit as a percentage of turnover 11.6% More Arrow 12.0% More Arrow 14.7%
Return on assets (ROA) 29.7% Less Arrow 22.2% More Arrow 31.1%
Current ratio 106.7% Less Arrow 105.3% Less Arrow 103.0%
Return on equity (ROE) 104.7% Less Arrow 86.6% Less Arrow 82.4%
Change turnover 33,428 Less Arrow 31,275 Less Arrow 22,291
Change turnover % 27% More Arrow 33% Less Arrow 28%
Chg. No. of employees -1 More Arrow 0 More Arrow 3
Chg. No. of employees % -4% More Arrow 0% More Arrow 13%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.