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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 Förskolor AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,132 Less Arrow 9,131 More Arrow 11,022
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 224 Less Arrow 25 More Arrow 440
EBITDA 206 Less Arrow 29 More Arrow 447
Total assets 1,387 More Arrow 2,054 More Arrow 2,289
Current assets 1,302 More Arrow 1,962 More Arrow 2,181
Current liabilities 720 Less Arrow 698 More Arrow 835
Equity capital 667 More Arrow 1,356 More Arrow 1,454
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 20 More Arrow 22 Equal arrow 22

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 48.1% More Arrow 66.0% Less Arrow 63.5%
Turnover per employee 507 Less Arrow 415 More Arrow 501
Profit as a percentage of turnover 2.2% Less Arrow 0.3% More Arrow 4.0%
Return on assets (ROA) 16.2% Less Arrow 1.3% More Arrow 19.2%
Current ratio 180.8% More Arrow 281.1% Less Arrow 261.2%
Return on equity (ROE) 33.6% Less Arrow 1.8% More Arrow 30.3%
Change turnover 954 Less Arrow -998 More Arrow 691
Change turnover % 10% Less Arrow -10% More Arrow 7%
Chg. No. of employees -2 More Arrow 0 More Arrow 2
Chg. No. of employees % -9% More Arrow 0% More Arrow 10%

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.