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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Trioworld Landskrona AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 369,267 More Arrow 419,013 Less Arrow 362,919
Financial expenses 8,471 Less Arrow 5,448 Less Arrow 3,795
Earnings before taxes -54,949 More Arrow -49,675 More Arrow -32,531
EBITDA -32,716 More Arrow -28,100 More Arrow -17,563
Total assets 298,644 Less Arrow 250,013 More Arrow 313,922
Current assets 216,079 Less Arrow 152,579 More Arrow 205,966
Current liabilities 173,952 Less Arrow 123,691 More Arrow 216,747
Equity capital 115,540 More Arrow 117,170 Less Arrow 88,023
- share capital 300 Equal arrow 300 Equal arrow 300
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 2,619 More Arrow 3,199 Less Arrow 2,813
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 -49,746 More Arrow 56,094 Less Arrow 6,758
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.