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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Trio Perfekta AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 9,300 More Arrow 10,039 Less Arrow 10,008
Financial expenses 114 Less Arrow 44 Less Arrow 39
Earnings before taxes 17 More Arrow 189 More Arrow 688
EBITDA 239 More Arrow 369 More Arrow 869
Total assets 4,590 More Arrow 5,260 Less Arrow 4,509
Current assets 4,198 More Arrow 4,985 Less Arrow 4,177
Current liabilities 3,828 More Arrow 4,506 Less Arrow 3,631
Equity capital 733 Less Arrow 726 More Arrow 830
- share capital 9 Equal arrow 9 More Arrow 10
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 282 More Arrow 295 More Arrow 313
Profit as a percentage of turnover 0.2% More Arrow 1.9% More Arrow 6.9%
Return on assets (ROA) 2.9% More Arrow 4.4% More Arrow 16.1%
Current ratio 109.7% More Arrow 110.6% More Arrow 115.0%
Return on equity (ROE) 2.3% More Arrow 26.0% More Arrow 82.9%
Change turnover -768 More Arrow 842 More Arrow 1,642
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.