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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Trio Bilservice AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 4,406 Less Arrow 3,956 Less Arrow 3,006
Financial expenses 51 Less Arrow 24 Less Arrow 23
Earnings before taxes -25 Less Arrow -48 More Arrow 71
EBITDA 232 Less Arrow 136 More Arrow 253
Total assets 2,315 Less Arrow 2,149 More Arrow 2,204
Current assets 1,136 Less Arrow 820 More Arrow 837
Current liabilities 2,274 Less Arrow 2,083 Less Arrow 946
Equity capital 41 More Arrow 66 More Arrow 123
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 19 Less Arrow 15 Equal arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 1.8% More Arrow 3.1% More Arrow 5.6%
Turnover per employee 232 More Arrow 264 Less Arrow 200
Profit as a percentage of turnover -0.6% Less Arrow -1.2% More Arrow 2.4%
Return on assets (ROA) 1.1% Less Arrow -1.1% More Arrow 4.3%
Current ratio 50.0% Less Arrow 39.4% More Arrow 88.5%
Return on equity (ROE) -61.0% Less Arrow -72.7% More Arrow 57.7%
Change turnover 439 More Arrow 1,193 Less Arrow 448
Change turnover % 11% More Arrow 43% Less Arrow 18%
Chg. No. of employees 4 Less Arrow 0 More Arrow 5
Chg. No. of employees % 27% Less Arrow 0% More Arrow 50%

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.