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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Trioworld Smålandsstenar AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 1,633,097 Less Arrow 1,429,593 Less Arrow 1,233,045
Financial expenses 7,740 Less Arrow 5,663 More Arrow 6,224
Earnings before taxes 141,137 More Arrow 152,509 More Arrow 156,903
EBITDA 179,468 More Arrow 191,889
Total assets 770,915 More Arrow 851,634 Less Arrow 669,878
Current assets 506,742 More Arrow 550,858 Less Arrow 356,398
Current liabilities 470,275 More Arrow 520,785 Less Arrow 337,786
Equity capital 258,147 More Arrow 283,030 More Arrow 284,048
- share capital 5,012 More Arrow 5,453 More Arrow 5,559
Employees (average) 286 Equal arrow 286 More Arrow 290

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 33.5% Less Arrow 33.2% More Arrow 42.4%
Turnover per employee 5,710 Less Arrow 4,999 Less Arrow 4,252
Profit as a percentage of turnover 8.6% More Arrow 10.7% More Arrow 12.7%
Return on assets (ROA) 19.3% Less Arrow 18.6% More Arrow 24.4%
Current ratio 107.8% Less Arrow 105.8% Less Arrow 105.5%
Return on equity (ROE) 54.7% Less Arrow 53.9% More Arrow 55.2%
Change turnover 319,302 Less Arrow 219,887 Less Arrow -7,470
Change turnover % 24% Less Arrow 18% Less Arrow -1%
Chg. No. of employees 0 Less Arrow -4 More Arrow 6
Chg. No. of employees % 0% Less Arrow -1% More Arrow 2%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.