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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Trioworld Lundin AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 206,150 More Arrow 216,806 More Arrow 252,986
Financial expenses 765 Less Arrow 1 More Arrow 3
Earnings before taxes 6,547 Less Arrow -4,323 More Arrow 11,950
EBITDA 12,076 Less Arrow -1,532 More Arrow 13,517
Total assets 126,253 Less Arrow 102,548 More Arrow 109,427
Current assets 51,713 Less Arrow 45,203 More Arrow 66,969
Current liabilities 53,074 Less Arrow 36,690 More Arrow 49,738
Equity capital 65,462 Less Arrow 59,753 Less Arrow 54,791
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 62 More Arrow 68 More Arrow 71

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 51.8% More Arrow 58.3% Less Arrow 50.1%
Turnover per employee 3,325 Less Arrow 3,188 More Arrow 3,563
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 -10,656 Less Arrow -36,180 More Arrow 6,429
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.