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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

M Tre Holding AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 126,205 Less Arrow 106,405 Less Arrow 88,477
Financial expenses 3,925 Less Arrow 1,935 Less Arrow 1,194
Earnings before taxes 1,473 Less Arrow -3,949 More Arrow -762
EBITDA 8,699 Less Arrow 920 More Arrow 3,931
Total assets 85,154 More Arrow 86,475 Less Arrow 83,054
Current assets 23,457 More Arrow 27,146 Less Arrow 21,983
Current liabilities 37,725 More Arrow 42,058 Less Arrow 29,121
Equity capital -2,161 Less Arrow -3,285 More Arrow 606
- share capital 101 Less Arrow 95 More Arrow 98
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 2,475 Less Arrow 2,086 More Arrow 2,107
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 12,250 More Arrow 20,587 Less Arrow 17,368
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.