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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 2023/12 2022/12 2021/12
Turnover 103,167 More Arrow 109,489 Less Arrow 86,003
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 883 More Arrow 3,285 Less Arrow 955
EBITDA 894 More Arrow 3,459 Less Arrow 1,226
Total assets 33,129 More Arrow 33,774 Less Arrow 23,325
Current assets 32,505 More Arrow 33,483 Less Arrow 22,872
Current liabilities 28,899 More Arrow 29,711 Less Arrow 21,436
Equity capital 3,997 Less Arrow 3,852 Less Arrow 1,858
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,689 More Arrow 4,760 Less Arrow 4,095
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 -6,322 More Arrow 23,486 More Arrow 28,420
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.