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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

M Tre Holding AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 124,581 Less Arrow 112,489 Less Arrow 90,725
Financial expenses 3,875 Less Arrow 2,046 Less Arrow 1,224
Earnings before taxes 1,454 Less Arrow -4,175 More Arrow -781
EBITDA 8,587 Less Arrow 973 More Arrow 4,031
Total assets 84,059 More Arrow 91,420 Less Arrow 85,164
Current assets 23,155 More Arrow 28,698 Less Arrow 22,542
Current liabilities 37,240 More Arrow 44,463 Less Arrow 29,861
Equity capital -2,133 Less Arrow -3,473 More Arrow 621
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,443 Less Arrow 2,206 Less Arrow 2,160
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 -125.8%
Change turnover 12,092 More Arrow 21,764 Less Arrow 17,809
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.