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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Servicekompaniet Triwial AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 9,298 More Arrow 9,839 Less Arrow 8,409
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 80 More Arrow 295 Less Arrow 93
EBITDA 81 More Arrow 311 Less Arrow 120
Total assets 2,986 More Arrow 3,035 Less Arrow 2,281
Current assets 2,929 More Arrow 3,009 Less Arrow 2,236
Current liabilities 2,604 More Arrow 2,670 Less Arrow 2,096
Equity capital 360 Less Arrow 346 Less Arrow 182
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 22 More Arrow 23 Less Arrow 21

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 12.1% Less Arrow 11.4% Less Arrow 8.0%
Turnover per employee 423 More Arrow 428 Less Arrow 400
Profit as a percentage of turnover 0.9% More Arrow 3.0% Less Arrow 1.1%
Return on assets (ROA) 2.7% More Arrow 9.7% Less Arrow 4.1%
Current ratio 112.5% More Arrow 112.7% Less Arrow 106.7%
Return on equity (ROE) 22.2% More Arrow 85.3% Less Arrow 51.1%
Change turnover -570 More Arrow 2,110 More Arrow 2,779
Change turnover % -6% More Arrow 27% More Arrow 49%
Chg. No. of employees -1 More Arrow 2 Less Arrow 0
Chg. No. of employees % -4% More Arrow 10% Less 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.