TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Trio VVS AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,002
|
16,577
|
15,503 |
| Financial expenses |
2
|
0
|
1 |
| Earnings before taxes |
1,555
|
1,157
|
378 |
| EBITDA |
1,555
|
1,161
|
386 |
| Total assets |
6,274
|
5,280
|
3,149 |
| Current assets |
5,644
|
5,226
|
3,106 |
| Current liabilities |
2,981
|
3,288
|
1,977 |
| Equity capital |
3,205
|
1,992
|
1,075 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
7
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.1%
|
37.7%
|
34.1% |
| Turnover per employee |
3,000
|
2,763
|
2,584 |
| Profit as a percentage of turnover |
7.4%
|
7.0%
|
2.4% |
| Return on assets (ROA) |
24.8%
|
21.9%
|
12.0% |
| Current ratio |
189.3%
|
158.9%
|
157.1% |
| Return on equity (ROE) |
48.5%
|
58.1%
|
35.2% |
| Change turnover |
4,425
|
1,074
|
1,014 |
| Change turnover % |
27%
|
7%
|
7% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
17%
|
0%
|
20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.