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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Trioworld Varberg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 113,372 More Arrow 165,814 Less Arrow 130,475
Financial expenses 1,521 More Arrow 1,982 Less Arrow 106
Earnings before taxes 15,760 More Arrow 19,297 Less Arrow 15,691
EBITDA 18,935 More Arrow 22,957 Less Arrow 18,023
Total assets 52,630 More Arrow 71,568 Less Arrow 71,095
Current assets 38,274 More Arrow 55,032 Less Arrow 54,200
Current liabilities 33,858 More Arrow 51,591 Less Arrow 51,465
Equity capital 17,454 More Arrow 18,422 Less Arrow 18,127
- share capital 600 Equal arrow 600 Equal arrow 600
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 4,360 More Arrow 6,377 Less Arrow 4,832
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 -52,442 More Arrow 35,339 Less Arrow 32,070
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.