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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Trioworld Varberg AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 114,849 More Arrow 156,846 Less Arrow 127,242
Financial expenses 1,541 More Arrow 1,875 Less Arrow 103
Earnings before taxes 15,965 More Arrow 18,253 Less Arrow 15,302
EBITDA 19,182 More Arrow 21,715 Less Arrow 17,576
Total assets 53,316 More Arrow 67,697 More Arrow 69,333
Current assets 38,773 More Arrow 52,055 More Arrow 52,857
Current liabilities 34,299 More Arrow 48,801 More Arrow 50,190
Equity capital 17,681 Less Arrow 17,426 More Arrow 17,678
- share capital 608 Less Arrow 568 More Arrow 585
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 4,417 More Arrow 6,033 Less Arrow 4,713
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 104.7% Less Arrow 86.6%
Change turnover -53,125 More Arrow 33,428 Less Arrow 31,275
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.