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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Trioworld Sundsvall AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 209,356 Less Arrow 197,166 Less Arrow 159,389
Financial expenses 1,007 Less Arrow 193 Less Arrow 75
Earnings before taxes 24,856 More Arrow 41,042 Less Arrow 26,035
EBITDA 29,590 More Arrow 43,720
Total assets 88,532 More Arrow 110,125 Less Arrow 72,853
Current assets 42,853 More Arrow 63,620 Less Arrow 43,708
Current liabilities 46,979 More Arrow 75,812 Less Arrow 45,070
Equity capital 36,002 Less Arrow 29,614 Less Arrow 24,734
- share capital 946 More Arrow 975 More Arrow 1,048
Employees (average) 41 Less Arrow 38 Less Arrow 34

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 40.7% Less Arrow 26.9% More Arrow 34.0%
Turnover per employee 5,106 More Arrow 5,189 Less Arrow 4,688
Profit as a percentage of turnover 11.9% More Arrow 20.8% Less Arrow 16.3%
Return on assets (ROA) 29.2% More Arrow 37.4% Less Arrow 35.8%
Current ratio 91.2% Less Arrow 83.9% More Arrow 97.0%
Return on equity (ROE) 69.0% More Arrow 138.6% Less Arrow 105.3%
Change turnover 18,116 More Arrow 48,788 Less Arrow 18,196
Change turnover % 9% More Arrow 33% Less Arrow 13%
Chg. No. of employees 3 More Arrow 4 Less Arrow 1
Chg. No. of employees % 8% More Arrow 12% Less Arrow 3%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.