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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Trioworld Smålandsstenar AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 2,443,902 Less Arrow 1,966,072 Less Arrow 1,663,668
Financial expenses 11,583 Less Arrow 7,788 More Arrow 8,398
Earnings before taxes 211,209 Less Arrow 209,740 More Arrow 211,699
EBITDA 268,571 Less Arrow 263,898
Total assets 1,153,662 More Arrow 1,171,225 Less Arrow 903,823
Current assets 758,331 Less Arrow 757,577 Less Arrow 480,865
Current liabilities 703,759 More Arrow 716,218 Less Arrow 455,753
Equity capital 386,312 More Arrow 389,242 Less Arrow 383,247
- share capital 7,500 Equal arrow 7,500 Equal arrow 7,500
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 8,545 Less Arrow 6,874 Less Arrow 5,737
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 477,830 Less Arrow 302,404 Less Arrow -10,079
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.