TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Triolab AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
452,240
|
511,766
|
609,347 |
| Financial expenses |
2
|
16
|
20 |
| Earnings before taxes |
90,557
|
137,369
|
192,377 |
| EBITDA |
98,666
|
145,226
|
201,849 |
| Total assets |
121,587
|
125,294
|
310,245 |
| Current assets |
99,471
|
102,071
|
287,358 |
| Current liabilities |
87,093
|
91,504
|
277,434 |
| Equity capital |
33,081
|
32,171
|
31,343 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
57
|
56
|
53 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
27.2%
|
25.7%
|
10.1% |
| Turnover per employee |
7,934
|
9,139
|
11,497 |
| Profit as a percentage of turnover |
20.0%
|
26.8%
|
31.6% |
| Return on assets (ROA) |
74.5%
|
109.7%
|
62.0% |
| Current ratio |
114.2%
|
111.5%
|
103.6% |
| Return on equity (ROE) |
273.7%
|
427.0%
|
613.8% |
| Change turnover |
-59,526
|
-97,581
|
199,642 |
| Change turnover % |
-12%
|
-16%
|
49% |
| Chg. No. of employees |
1
|
3
|
-2 |
| Chg. No. of employees % |
2%
|
6%
|
-4% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.