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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Trio Bilservice AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 49,527 Less Arrow 41,643 Less Arrow 29,983
Financial expenses 573 Less Arrow 251 Less Arrow 231
Earnings before taxes -283 Less Arrow -500 More Arrow 705
EBITDA 2,608 Less Arrow 1,431 More Arrow 2,526
Total assets 26,019 Less Arrow 22,620 Less Arrow 21,980
Current assets 12,774 Less Arrow 8,633 Less Arrow 8,346
Current liabilities 25,559 Less Arrow 21,926 Less Arrow 9,439
Equity capital 460 More Arrow 693 More Arrow 1,231
- share capital 101 Less Arrow 95 More Arrow 98
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 2,607 More Arrow 2,776 Less Arrow 1,999
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) -61.5% Less Arrow -72.2% More Arrow 57.3%
Change turnover 4,929 More Arrow 12,561 Less Arrow 4,472
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.