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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Trioworld Varberg AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 14,900 Less Arrow 12,758 Less Arrow 9,804
Financial expenses 178 Less Arrow 10 Less Arrow 1
Earnings before taxes 1,734 Less Arrow 1,534 Less Arrow 1,442
EBITDA 2,063 Less Arrow 1,762
Total assets 6,431 More Arrow 6,952 Less Arrow 4,647
Current assets 4,945 More Arrow 5,300 Less Arrow 2,845
Current liabilities 4,636 More Arrow 5,032 Less Arrow 2,762
Equity capital 1,655 More Arrow 1,772 Less Arrow 1,750
- share capital 54 More Arrow 59 More Arrow 60
Employees (average) 26 More Arrow 27 Equal arrow 27

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 25.7% Less Arrow 25.5% More Arrow 37.7%
Turnover per employee 573 Less Arrow 473 Less Arrow 363
Profit as a percentage of turnover 11.6% More Arrow 12.0% More Arrow 14.7%
Return on assets (ROA) 29.7% Less Arrow 22.2% More Arrow 31.1%
Current ratio 106.7% Less Arrow 105.3% Less Arrow 103.0%
Return on equity (ROE) 104.8% Less Arrow 86.6% Less Arrow 82.4%
Change turnover 3,176 Less Arrow 3,136 Less Arrow 2,120
Change turnover % 27% More Arrow 33% Less Arrow 28%
Chg. No. of employees -1 More Arrow 0 More Arrow 3
Chg. No. of employees % -4% More Arrow 0% More Arrow 13%

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.