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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 2023/12 2022/12 2021/12
Turnover 69,295 More Arrow 73,164 Less Arrow 62,535
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 593 More Arrow 2,195 Less Arrow 694
EBITDA 600 More Arrow 2,311 Less Arrow 891
Total assets 22,252 More Arrow 22,569 Less Arrow 16,960
Current assets 21,833 More Arrow 22,374 Less Arrow 16,631
Current liabilities 19,411 More Arrow 19,854 Less Arrow 15,587
Equity capital 2,685 Less Arrow 2,574 Less Arrow 1,351
- share capital 67 Equal arrow 67 More Arrow 73
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 3,150 More Arrow 3,181 Less Arrow 2,978
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) 22.1% More Arrow 85.3% Less Arrow 51.4%
Change turnover -4,246 More Arrow 15,694 More Arrow 20,665
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.