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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Trioworld Lundin AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 17,947 More Arrow 19,539 More Arrow 22,734
Financial expenses 67 Less Arrow 0 Equal arrow 0
Earnings before taxes 570 Less Arrow -390 More Arrow 1,074
EBITDA 1,051 Less Arrow -138 More Arrow 1,215
Total assets 10,991 Less Arrow 9,242 More Arrow 9,833
Current assets 4,502 Less Arrow 4,074 More Arrow 6,018
Current liabilities 4,621 Less Arrow 3,307 More Arrow 4,470
Equity capital 5,699 Less Arrow 5,385 Less Arrow 4,924
- share capital 87 More Arrow 90 Equal arrow 90
Employees (average) 62 More Arrow 68 More Arrow 71

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 51.9% More Arrow 58.3% Less Arrow 50.1%
Turnover per employee 289 Less Arrow 287 More Arrow 320
Profit as a percentage of turnover 3.2% Less Arrow -2.0% More Arrow 4.7%
Return on assets (ROA) 5.8% Less Arrow -4.2% More Arrow 10.9%
Current ratio 97.4% More Arrow 123.2% More Arrow 134.6%
Return on equity (ROE) 10.0% Less Arrow -7.2% More Arrow 21.8%
Change turnover -928 Less Arrow -3,261 More Arrow 578
Change turnover % -5% Less Arrow -14% More Arrow 3%
Chg. No. of employees -6 More Arrow -3 More Arrow 0
Chg. No. of employees % -9% More Arrow -4% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.