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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Trioworld Varberg AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 116,888 Less Arrow 114,849 More Arrow 156,846
Financial expenses 1,180 More Arrow 1,541 More Arrow 1,875
Earnings before taxes 17,607 Less Arrow 15,965 More Arrow 18,253
EBITDA 20,119 Less Arrow 19,182 More Arrow 21,715
Total assets 58,602 Less Arrow 53,316 More Arrow 67,697
Current assets 43,829 Less Arrow 38,773 More Arrow 52,055
Current liabilities 38,149 Less Arrow 34,299 More Arrow 48,801
Equity capital 18,856 Less Arrow 17,681 Less Arrow 17,426
- share capital 619 Less Arrow 608 Less Arrow 568
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 5,082 Less Arrow 4,417 More Arrow 6,033
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 104.7%
Change turnover -32 Less Arrow -53,125 More Arrow 33,428
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.