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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Trioworld Sundsvall AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 221,327 Less Arrow 202,175 Less Arrow 152,147
Financial expenses 1,065 Less Arrow 198 Less Arrow 72
Earnings before taxes 26,277 More Arrow 42,085 Less Arrow 24,852
EBITDA 31,282 More Arrow 44,831
Total assets 93,594 More Arrow 112,923 Less Arrow 69,543
Current assets 45,303 More Arrow 65,236 Less Arrow 41,722
Current liabilities 49,665 More Arrow 77,738 Less Arrow 43,022
Equity capital 38,061 Less Arrow 30,366 Less Arrow 23,610
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 5,398 Less Arrow 5,320 Less Arrow 4,475
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 19,152 More Arrow 50,028 Less Arrow 17,369
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.