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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Trioworld Varberg AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 113,341 More Arrow 113,372 More Arrow 165,814
Financial expenses 1,144 More Arrow 1,521 More Arrow 1,982
Earnings before taxes 17,073 Less Arrow 15,760 More Arrow 19,297
EBITDA 19,508 Less Arrow 18,935 More Arrow 22,957
Total assets 56,824 Less Arrow 52,630 More Arrow 71,568
Current assets 42,499 Less Arrow 38,274 More Arrow 55,032
Current liabilities 36,991 Less Arrow 33,858 More Arrow 51,591
Equity capital 18,284 Less Arrow 17,454 More Arrow 18,422
- share capital 600 Equal arrow 600 Equal arrow 600
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 4,928 Less Arrow 4,360 More Arrow 6,377
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 -31 Less Arrow -52,442 More Arrow 35,339
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.