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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Trio Bilservice AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 32,838 Less Arrow 29,418 Less Arrow 22,356
Financial expenses 380 Less Arrow 177 Less Arrow 172
Earnings before taxes -187 Less Arrow -353 More Arrow 526
EBITDA 1,729 Less Arrow 1,011 More Arrow 1,883
Total assets 17,251 Less Arrow 15,979 More Arrow 16,388
Current assets 8,470 Less Arrow 6,099 More Arrow 6,223
Current liabilities 16,946 Less Arrow 15,490 Less Arrow 7,038
Equity capital 305 More Arrow 490 More Arrow 918
- share capital 67 Equal arrow 67 More Arrow 73
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 1,728 More Arrow 1,961 Less Arrow 1,490
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 88.4%
Return on equity (ROE) -61.3% Less Arrow -72.0% More Arrow 57.3%
Change turnover 3,268 More Arrow 8,873 Less Arrow 3,335
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.