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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Trio Bilservice AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 29,418 Less Arrow 22,356 Less Arrow 19,388
Financial expenses 177 Less Arrow 172 More Arrow 204
Earnings before taxes -353 More Arrow 526 Less Arrow -3
EBITDA 1,011 More Arrow 1,883 Less Arrow 1,828
Total assets 15,979 More Arrow 16,388 More Arrow 17,046
Current assets 6,099 More Arrow 6,223 Less Arrow 5,894
Current liabilities 15,490 Less Arrow 7,038 More Arrow 7,078
Equity capital 490 More Arrow 918 Less Arrow 400
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 15 Equal arrow 15 Less Arrow 10

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 3.1% More Arrow 5.6% Less Arrow 2.3%
Turnover per employee 1,961 Less Arrow 1,490 More Arrow 1,939
Profit as a percentage of turnover -1.2% More Arrow 2.4% Less Arrow 0.0%
Return on assets (ROA) -1.1% More Arrow 4.3% Less Arrow 1.2%
Current ratio 39.4% More Arrow 88.4% Less Arrow 83.3%
Return on equity (ROE) -72.0% More Arrow 57.3% Less Arrow -0.8%
Change turnover 8,873 Less Arrow 3,335 Less Arrow -10,337
Change turnover % 43% Less Arrow 18% Less Arrow -35%
Chg. No. of employees 0 More Arrow 5 More Arrow 6
Chg. No. of employees % 0% More Arrow 50% More Arrow 150%

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.