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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 Perfekta AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 69,313 More Arrow 74,654 Less Arrow 74,419
Financial expenses 849 Less Arrow 325 Less Arrow 293
Earnings before taxes 124 More Arrow 1,408 More Arrow 5,115
EBITDA 1,782 More Arrow 2,740 More Arrow 6,463
Total assets 34,207 More Arrow 39,114 Less Arrow 33,531
Current assets 31,285 More Arrow 37,067 Less Arrow 31,061
Current liabilities 28,533 More Arrow 33,507 Less Arrow 27,003
Equity capital 5,461 Less Arrow 5,397 More Arrow 6,170
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 33 More Arrow 34 Less Arrow 32

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 16.0% Less Arrow 13.8% More Arrow 18.4%
Turnover per employee 2,100 More Arrow 2,196 More Arrow 2,326
Profit as a percentage of turnover 0.2% More Arrow 1.9% More Arrow 6.9%
Return on assets (ROA) 2.8% More Arrow 4.4% More Arrow 16.1%
Current ratio 109.6% More Arrow 110.6% More Arrow 115.0%
Return on equity (ROE) 2.3% More Arrow 26.1% More Arrow 82.9%
Change turnover -5,725 More Arrow 6,263 More Arrow 12,210
Change turnover % -8% More Arrow 9% More Arrow 20%
Chg. No. of employees -1 More Arrow 2 Less Arrow 1
Chg. No. of employees % -3% More Arrow 6% Less Arrow 3%

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.