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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Servicekompaniet Triwial AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 108,838 Less Arrow 103,167 More Arrow 109,489
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 1,046 Less Arrow 883 More Arrow 3,285
EBITDA 1,104 Less Arrow 894 More Arrow 3,459
Total assets 27,282 More Arrow 33,129 More Arrow 33,774
Current assets 26,820 More Arrow 32,505 More Arrow 33,483
Current liabilities 22,796 More Arrow 28,899 More Arrow 29,711
Equity capital 4,433 Less Arrow 3,997 Less Arrow 3,852
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 19 More Arrow 22 More Arrow 23

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 16.2% Less Arrow 12.1% Less Arrow 11.4%
Turnover per employee 5,728 Less Arrow 4,689 More Arrow 4,760
Profit as a percentage of turnover 1.0% Less Arrow 0.9% More Arrow 3.0%
Return on assets (ROA) 3.8% Less Arrow 2.7% More Arrow 9.7%
Current ratio 117.7% Less Arrow 112.5% More Arrow 112.7%
Return on equity (ROE) 23.6% Less Arrow 22.1% More Arrow 85.3%
Change turnover 5,671 Less Arrow -6,322 More Arrow 23,486
Change turnover % 5% Less Arrow -6% More Arrow 27%
Chg. No. of employees -3 More Arrow -1 More Arrow 2
Chg. No. of employees % -14% More Arrow -4% More Arrow 10%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.