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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Trio Perfekta AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 104,540 More Arrow 105,675 Less Arrow 99,810
Financial expenses 1,280 Less Arrow 461 Less Arrow 393
Earnings before taxes 186 More Arrow 1,993 More Arrow 6,861
EBITDA 2,688 More Arrow 3,879 More Arrow 8,669
Total assets 51,592 More Arrow 55,367 Less Arrow 44,971
Current assets 47,184 More Arrow 52,470 Less Arrow 41,659
Current liabilities 43,035 More Arrow 47,430 Less Arrow 36,217
Equity capital 8,236 Less Arrow 7,640 More Arrow 8,276
- share capital 101 Less Arrow 95 More Arrow 98
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 3,168 Less Arrow 3,108 More Arrow 3,119
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 -8,634 More Arrow 8,865 More Arrow 16,376
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.