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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Trio Bilservice AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 44,024 Less Arrow 30,745 Less Arrow 26,159
Financial expenses 265 Less Arrow 237 More Arrow 275
Earnings before taxes -529 More Arrow 723 Less Arrow -4
EBITDA 1,513 More Arrow 2,590 Less Arrow 2,467
Total assets 23,913 Less Arrow 22,538 More Arrow 22,999
Current assets 9,127 Less Arrow 8,558 Less Arrow 7,953
Current liabilities 23,180 Less Arrow 9,679 Less Arrow 9,550
Equity capital 733 More Arrow 1,262 Less Arrow 540
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,935 Less Arrow 2,050 More Arrow 2,616
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) -72.2% More Arrow 57.3% Less Arrow -0.7%
Change turnover 13,279 Less Arrow 4,586 Less Arrow -13,947
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.