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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 83,678 Less Arrow 75,169 Less Arrow 65,969
Financial expenses 2,603 Less Arrow 1,367 Less Arrow 890
Earnings before taxes 977 Less Arrow -2,790 More Arrow -568
EBITDA 5,768 Less Arrow 650 More Arrow 2,931
Total assets 56,460 More Arrow 61,090 More Arrow 61,925
Current assets 15,553 More Arrow 19,177 Less Arrow 16,391
Current liabilities 25,013 More Arrow 29,712 Less Arrow 21,713
Equity capital -1,433 Less Arrow -2,321 More Arrow 452
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 51 Equal arrow 51 Less Arrow 42

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency -2.5% Less Arrow -3.8% More Arrow 0.7%
Turnover per employee 1,641 Less Arrow 1,474 More Arrow 1,571
Profit as a percentage of turnover 1.2% Less Arrow -3.7% More Arrow -0.9%
Return on assets (ROA) 6.3% Less Arrow -2.3% More Arrow 0.5%
Current ratio 62.2% More Arrow 64.5% More Arrow 75.5%
Return on equity (ROE) -68.2% More Arrow 120.2% Less Arrow -125.7%
Change turnover 8,122 More Arrow 14,543 Less Arrow 12,949
Change turnover % 11% More Arrow 24% Equal arrow 24%
Chg. No. of employees 0 More Arrow 9 Less Arrow 0
Chg. No. of employees % 0% More Arrow 21% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.