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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 Perfekta AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 103,195 More Arrow 111,718 Less Arrow 102,346
Financial expenses 1,264 Less Arrow 487 Less Arrow 403
Earnings before taxes 184 More Arrow 2,107 More Arrow 7,035
EBITDA 2,653 More Arrow 4,101 More Arrow 8,889
Total assets 50,928 More Arrow 58,533 Less Arrow 46,114
Current assets 46,577 More Arrow 55,470 Less Arrow 42,717
Current liabilities 42,481 More Arrow 50,142 Less Arrow 37,137
Equity capital 8,130 Less Arrow 8,077 More Arrow 8,486
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,127 More Arrow 3,286 Less Arrow 3,198
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 -8,523 More Arrow 9,372 More Arrow 16,792
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.