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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Trioworld Varberg AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 73,610 More Arrow 76,149 More Arrow 110,802
Financial expenses 743 More Arrow 1,022 More Arrow 1,324
Earnings before taxes 11,088 Less Arrow 10,586 More Arrow 12,895
EBITDA 12,670 More Arrow 12,718 More Arrow 15,341
Total assets 36,905 Less Arrow 35,350 More Arrow 47,824
Current assets 27,601 Less Arrow 25,708 More Arrow 36,774
Current liabilities 24,024 Less Arrow 22,742 More Arrow 34,475
Equity capital 11,875 Less Arrow 11,723 More Arrow 12,310
- share capital 390 More Arrow 403 Less Arrow 401
Employees (average) 23 More Arrow 26 Equal arrow 26

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 32.2% More Arrow 33.2% Less Arrow 25.7%
Turnover per employee 3,200 Less Arrow 2,929 More Arrow 4,262
Profit as a percentage of turnover 15.1% Less Arrow 13.9% Less Arrow 11.6%
Return on assets (ROA) 32.1% More Arrow 32.8% Less Arrow 29.7%
Current ratio 114.9% Less Arrow 113.0% Less Arrow 106.7%
Return on equity (ROE) 93.4% Less Arrow 90.3% More Arrow 104.8%
Change turnover -20 Less Arrow -35,224 More Arrow 23,615
Change turnover % 0% Less Arrow -32% More Arrow 27%
Chg. No. of employees -3 More Arrow 0 Less Arrow -1
Chg. No. of employees % -12% More Arrow 0% Less Arrow -4%

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.