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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Trioworld Smålandsstenar AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 186,361 More Arrow 219,611 Less Arrow 192,245
Financial expenses 2,168 Less Arrow 1,041 Less Arrow 762
Earnings before taxes 19,678 Less Arrow 18,979 More Arrow 20,509
EBITDA 25,449 Less Arrow 24,134 More Arrow 25,804
Total assets 95,280 More Arrow 103,669 More Arrow 114,524
Current assets 61,700 More Arrow 68,144 More Arrow 74,077
Current liabilities 57,298 More Arrow 63,240 More Arrow 70,033
Equity capital 32,485 More Arrow 34,714 More Arrow 38,061
- share capital 676 Less Arrow 674 More Arrow 733
Employees (average) 279 More Arrow 286 Equal arrow 286

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.1% Less Arrow 33.5% Less Arrow 33.2%
Turnover per employee 668 More Arrow 768 Less Arrow 672
Profit as a percentage of turnover 10.6% Less Arrow 8.6% More Arrow 10.7%
Return on assets (ROA) 22.9% Less Arrow 19.3% Less Arrow 18.6%
Current ratio 107.7% More Arrow 107.8% Less Arrow 105.8%
Return on equity (ROE) 60.6% Less Arrow 54.7% Less Arrow 53.9%
Change turnover -33,890 More Arrow 42,938 Less Arrow 29,569
Change turnover % -15% More Arrow 24% Less Arrow 18%
Chg. No. of employees -7 More Arrow 0 Less Arrow -4
Chg. No. of employees % -2% More Arrow 0% Less Arrow -1%

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.