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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Trioworld Sundsvall AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 15,038 More Arrow 15,441 More Arrow 19,889
Financial expenses 100 More Arrow 108 Less Arrow 96
Earnings before taxes 2,113 Less Arrow 1,850 More Arrow 2,361
EBITDA 2,532 Less Arrow 2,310 More Arrow 2,811
Total assets 8,640 Less Arrow 8,468 Less Arrow 8,410
Current assets 4,955 Less Arrow 4,373 Less Arrow 4,071
Current liabilities 4,329 Less Arrow 4,277 More Arrow 4,463
Equity capital 3,691 Less Arrow 3,613 Less Arrow 3,420
- share capital 87 More Arrow 90 Equal arrow 90
Employees (average) 33 More Arrow 36 More Arrow 41

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 42.7% Equal arrow 42.7% Less Arrow 40.7%
Turnover per employee 456 Less Arrow 429 More Arrow 485
Profit as a percentage of turnover 14.1% Less Arrow 12.0% Less Arrow 11.9%
Return on assets (ROA) 25.6% Less Arrow 23.1% More Arrow 29.2%
Current ratio 114.5% Less Arrow 102.2% Less Arrow 91.2%
Return on equity (ROE) 57.2% Less Arrow 51.2% More Arrow 69.0%
Change turnover 123 Less Arrow -4,506 More Arrow 1,721
Change turnover % 1% Less Arrow -23% More Arrow 9%
Chg. No. of employees -3 Less Arrow -5 More Arrow 3
Chg. No. of employees % -8% Less Arrow -12% More Arrow 8%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.