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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Trioworld Smålandsstenar AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,067,861 More Arrow 2,443,902 Less Arrow 1,966,072
Financial expenses 24,053 Less Arrow 11,583 Less Arrow 7,788
Earnings before taxes 218,352 Less Arrow 211,209 Less Arrow 209,740
EBITDA 282,380 Less Arrow 268,571 Less Arrow 263,898
Total assets 1,057,226 More Arrow 1,153,662 More Arrow 1,171,225
Current assets 684,627 More Arrow 758,331 Less Arrow 757,577
Current liabilities 635,778 More Arrow 703,759 More Arrow 716,218
Equity capital 360,454 More Arrow 386,312 More Arrow 389,242
- share capital 7,500 Equal arrow 7,500 Equal arrow 7,500
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 7,412 More Arrow 8,545 Less Arrow 6,874
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 -376,041 More Arrow 477,830 Less Arrow 302,404
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.