TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Trioworld Landskrona AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
192,722
|
369,267
|
419,013 |
| Financial expenses |
7,414
|
8,471
|
5,448 |
| Earnings before taxes |
-129,422
|
-54,949
|
-49,675 |
| EBITDA |
-127,557
|
-32,716
|
-28,100 |
| Total assets |
231,145
|
298,644
|
250,013 |
| Current assets |
230,842
|
216,079
|
152,579 |
| Current liabilities |
152,023
|
173,952
|
123,691 |
| Equity capital |
79,122
|
115,540
|
117,170 |
| - share capital |
300
|
300
|
300 |
| Employees (average) |
88
|
141
|
131 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.2%
|
38.7%
|
46.9% |
| Turnover per employee |
2,190
|
2,619
|
3,199 |
| Profit as a percentage of turnover |
-67.2%
|
-14.9%
|
-11.9% |
| Return on assets (ROA) |
-52.8%
|
-15.6%
|
-17.7% |
| Current ratio |
151.8%
|
124.2%
|
123.4% |
| Return on equity (ROE) |
-163.6%
|
-47.6%
|
-42.4% |
| Change turnover |
-176,545
|
-49,746
|
56,094 |
| Change turnover % |
-48%
|
-12%
|
15% |
| Chg. No. of employees |
-53
|
10
|
2 |
| Chg. No. of employees % |
-38%
|
8%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.