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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 2023/12 2022/12 2021/12
Turnover 19,539 More Arrow 22,734 More Arrow 24,109
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -390 More Arrow 1,074 More Arrow 3,407
EBITDA -138 More Arrow 1,215 More Arrow 3,646
Total assets 9,242 More Arrow 9,833 More Arrow 12,113
Current assets 4,074 More Arrow 6,018 More Arrow 8,539
Current liabilities 3,307 More Arrow 4,470 More Arrow 6,709
Equity capital 5,385 Less Arrow 4,924 More Arrow 4,957
- share capital 90 Equal arrow 90 More Arrow 98
Employees (average) 68 More Arrow 71 Equal arrow 71

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.3% Less Arrow 50.1% Less Arrow 40.9%
Turnover per employee 287 More Arrow 320 More Arrow 340
Profit as a percentage of turnover -2.0% More Arrow 4.7% More Arrow 14.1%
Return on assets (ROA) -4.2% More Arrow 10.9% More Arrow 28.1%
Current ratio 123.2% More Arrow 134.6% Less Arrow 127.3%
Return on equity (ROE) -7.2% More Arrow 21.8% More Arrow 68.7%
Change turnover -3,261 More Arrow 578 More Arrow 1,769
Change turnover % -14% More Arrow 3% More Arrow 8%
Chg. No. of employees -3 More Arrow 0 Less Arrow -11
Chg. No. of employees % -4% More Arrow 0% Less Arrow -13%

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.