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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 2023/12 2022/12 2021/12
Turnover 216,806 More Arrow 252,986 Less Arrow 246,557
Financial expenses 1 More Arrow 3 Less Arrow 2
Earnings before taxes -4,323 More Arrow 11,950 More Arrow 34,847
EBITDA -1,532 More Arrow 13,517 More Arrow 37,292
Total assets 102,548 More Arrow 109,427 More Arrow 123,883
Current assets 45,203 More Arrow 66,969 More Arrow 87,324
Current liabilities 36,690 More Arrow 49,738 More Arrow 68,613
Equity capital 59,753 Less Arrow 54,791 Less Arrow 50,693
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 3,188 More Arrow 3,563 Less Arrow 3,473
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 -36,180 More Arrow 6,429 More Arrow 18,092
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.