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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 Förskolor AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,084 Less Arrow 13,664 More Arrow 15,158
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 334 Less Arrow 38 More Arrow 605
EBITDA 307 Less Arrow 43 More Arrow 615
Total assets 2,065 More Arrow 3,074 More Arrow 3,148
Current assets 1,938 More Arrow 2,936 More Arrow 2,999
Current liabilities 1,072 Less Arrow 1,045 More Arrow 1,148
Equity capital 993 More Arrow 2,029 Less Arrow 2,000
- share capital 100 Equal arrow 100 Equal arrow 100
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 754 Less Arrow 621 More Arrow 689
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 281.0% Less Arrow 261.2%
Return on equity (ROE) 33.6% Less Arrow 1.9% More Arrow 30.2%
Change turnover 1,420 Less Arrow -1,494 More Arrow 950
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.