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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Servicekompaniet Triwial AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 73,164 Less Arrow 62,535 Less Arrow 42,678
Financial expenses 1 Equal arrow 1 More Arrow 14
Earnings before taxes 2,195 Less Arrow 694 Less Arrow 506
EBITDA 2,311 Less Arrow 891 Less Arrow 737
Total assets 22,569 Less Arrow 16,960 Less Arrow 7,624
Current assets 22,374 Less Arrow 16,631 Less Arrow 7,088
Current liabilities 19,854 Less Arrow 15,587 Less Arrow 6,248
Equity capital 2,574 Less Arrow 1,351 Less Arrow 1,126
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 23 Less Arrow 21 Equal arrow 21

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 11.4% Less Arrow 8.0% More Arrow 14.8%
Turnover per employee 3,181 Less Arrow 2,978 Less Arrow 2,032
Profit as a percentage of turnover 3.0% Less Arrow 1.1% More Arrow 1.2%
Return on assets (ROA) 9.7% Less Arrow 4.1% More Arrow 6.8%
Current ratio 112.7% Less Arrow 106.7% More Arrow 113.4%
Return on equity (ROE) 85.3% Less Arrow 51.4% Less Arrow 44.9%
Change turnover 15,694 More Arrow 20,665 Less Arrow 2,810
Change turnover % 27% More Arrow 49% Less Arrow 7%
Chg. No. of employees 2 Less Arrow 0 More Arrow 2
Chg. No. of employees % 10% Less Arrow 0% More Arrow 11%

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.