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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Trio Bilservice AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 48,890 Less Arrow 44,024 Less Arrow 30,745
Financial expenses 566 Less Arrow 265 Less Arrow 237
Earnings before taxes -279 Less Arrow -529 More Arrow 723
EBITDA 2,574 Less Arrow 1,513 More Arrow 2,590
Total assets 25,684 Less Arrow 23,913 Less Arrow 22,538
Current assets 12,610 Less Arrow 9,127 Less Arrow 8,558
Current liabilities 25,230 Less Arrow 23,180 Less Arrow 9,679
Equity capital 454 More Arrow 733 More Arrow 1,262
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,573 More Arrow 2,935 Less Arrow 2,050
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 4,866 More Arrow 13,279 Less Arrow 4,586
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.