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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Trioworld Landskrona AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 248,027 More Arrow 279,998 Less Arrow 263,890
Financial expenses 5,690 Less Arrow 3,641 Less Arrow 2,759
Earnings before taxes -36,908 More Arrow -33,194 More Arrow -23,654
EBITDA -21,975 More Arrow -18,777 More Arrow -12,771
Total assets 200,592 Less Arrow 167,067 More Arrow 228,263
Current assets 145,135 Less Arrow 101,958 More Arrow 149,764
Current liabilities 116,839 Less Arrow 82,654 More Arrow 157,604
Equity capital 77,605 More Arrow 78,297 Less Arrow 64,004
- share capital 202 Less Arrow 200 More Arrow 218
Employees (average) 141 Less Arrow 131 Less Arrow 129

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.7% More Arrow 46.9% Less Arrow 28.0%
Turnover per employee 1,759 More Arrow 2,137 Less Arrow 2,046
Profit as a percentage of turnover -14.9% More Arrow -11.9% More Arrow -9.0%
Return on assets (ROA) -15.6% Less Arrow -17.7% More Arrow -9.2%
Current ratio 124.2% Less Arrow 123.4% Less Arrow 95.0%
Return on equity (ROE) -47.6% More Arrow -42.4% More Arrow -37.0%
Change turnover -33,413 More Arrow 37,484 Less Arrow 4,914
Change turnover % -12% More Arrow 15% Less Arrow 2%
Chg. No. of employees 10 Less Arrow 2 Less Arrow -27
Chg. No. of employees % 8% Less Arrow 2% Less Arrow -17%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.