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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

M Tre Holding AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 85,541 Less Arrow 83,678 Less Arrow 75,169
Financial expenses 1,921 More Arrow 2,603 Less Arrow 1,367
Earnings before taxes 35,803 Less Arrow 977 Less Arrow -2,790
EBITDA 35,111 Less Arrow 5,768 Less Arrow 650
Total assets 57,725 Less Arrow 56,460 More Arrow 61,090
Current assets 33,302 Less Arrow 15,553 More Arrow 19,177
Current liabilities 27,230 Less Arrow 25,013 More Arrow 29,712
Equity capital 27,054 Less Arrow -1,433 Less Arrow -2,321
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 54 Less Arrow 51 Equal arrow 51

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 46.9% Less Arrow -2.5% Less Arrow -3.8%
Turnover per employee 1,584 More Arrow 1,641 Less Arrow 1,474
Profit as a percentage of turnover 41.9% Less Arrow 1.2% Less Arrow -3.7%
Return on assets (ROA) 65.4% Less Arrow 6.3% Less Arrow -2.3%
Current ratio 122.3% Less Arrow 62.2% More Arrow 64.5%
Return on equity (ROE) 132.3% Less Arrow -68.2% More Arrow 120.2%
Change turnover 4,631 More Arrow 8,122 More Arrow 14,543
Change turnover % 6% More Arrow 11% More Arrow 24%
Chg. No. of employees 3 Less Arrow 0 More Arrow 9
Chg. No. of employees % 6% Less Arrow 0% More Arrow 21%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.