TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
M Tre Holding AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
135,833
|
126,205
|
106,405 |
| Financial expenses |
3,051
|
3,925
|
1,935 |
| Earnings before taxes |
56,852
|
1,473
|
-3,949 |
| EBITDA |
55,754
|
8,699
|
920 |
| Total assets |
91,664
|
85,154
|
86,475 |
| Current assets |
52,882
|
23,457
|
27,146 |
| Current liabilities |
43,239
|
37,725
|
42,058 |
| Equity capital |
42,961
|
-2,161
|
-3,285 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
54
|
51
|
51 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
46.9%
|
-2.5%
|
-3.8% |
| Turnover per employee |
2,515
|
2,475
|
2,086 |
| Profit as a percentage of turnover |
41.9%
|
1.2%
|
-3.7% |
| Return on assets (ROA) |
65.4%
|
6.3%
|
-2.3% |
| Current ratio |
122.3%
|
62.2%
|
64.5% |
| Return on equity (ROE) |
132.3%
|
-68.2%
|
120.2% |
| Change turnover |
7,353
|
12,250
|
20,587 |
| Change turnover % |
6%
|
11%
|
24% |
| Chg. No. of employees |
3
|
0
|
9 |
| Chg. No. of employees % |
6%
|
0%
|
21% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.