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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Trioworld Sundsvall AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 171,330 More Arrow 221,327 Less Arrow 202,175
Financial expenses 1,202 Less Arrow 1,065 Less Arrow 198
Earnings before taxes 20,527 More Arrow 26,277 More Arrow 42,085
EBITDA 25,637 More Arrow 31,282 More Arrow 44,831
Total assets 93,964 Less Arrow 93,594 More Arrow 112,923
Current assets 48,526 Less Arrow 45,303 More Arrow 65,236
Current liabilities 47,459 More Arrow 49,665 More Arrow 77,738
Equity capital 40,085 Less Arrow 38,061 Less Arrow 30,366
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 36 More Arrow 41 Less Arrow 38

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.7% Less Arrow 40.7% Less Arrow 26.9%
Turnover per employee 4,759 More Arrow 5,398 Less Arrow 5,320
Profit as a percentage of turnover 12.0% Less Arrow 11.9% More Arrow 20.8%
Return on assets (ROA) 23.1% More Arrow 29.2% More Arrow 37.4%
Current ratio 102.2% Less Arrow 91.2% Less Arrow 83.9%
Return on equity (ROE) 51.2% More Arrow 69.0% More Arrow 138.6%
Change turnover -49,997 More Arrow 19,152 More Arrow 50,028
Change turnover % -23% More Arrow 9% More Arrow 33%
Chg. No. of employees -5 More Arrow 3 More Arrow 4
Chg. No. of employees % -12% More Arrow 8% More Arrow 12%

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.