TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Trioworld Bottnaryd AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
64,339
|
68,776
|
68,271 |
| Financial expenses |
354
|
401
|
245 |
| Earnings before taxes |
8,908
|
10,093
|
10,866 |
| EBITDA |
10,292
|
18,178
|
12,070 |
| Total assets |
31,944
|
28,487
|
29,073 |
| Current assets |
17,008
|
13,223
|
16,283 |
| Current liabilities |
14,536
|
11,309
|
13,431 |
| Equity capital |
15,391
|
15,220
|
13,944 |
| - share capital |
1,500
|
1,500
|
1,500 |
| Employees (average) |
29
|
31
|
34 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
48.2%
|
53.4%
|
48.0% |
| Turnover per employee |
2,219
|
2,219
|
2,008 |
| Profit as a percentage of turnover |
13.8%
|
14.7%
|
15.9% |
| Return on assets (ROA) |
29.0%
|
36.8%
|
38.2% |
| Current ratio |
117.0%
|
116.9%
|
121.2% |
| Return on equity (ROE) |
57.9%
|
66.3%
|
77.9% |
| Change turnover |
-4,437
|
505
|
-129 |
| Change turnover % |
-6%
|
1%
|
0% |
| Chg. No. of employees |
-2
|
-3
|
-4 |
| Chg. No. of employees % |
-6%
|
-9%
|
-11% |
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.