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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Tre D - Mekaniska AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 8,290 More Arrow 9,143 More Arrow 10,039
Financial expenses 30 More Arrow 37 Less Arrow 25
Earnings before taxes 403 More Arrow 460 More Arrow 1,389
EBITDA 689 More Arrow 739 More Arrow 1,719
Total assets 6,129 Less Arrow 5,971 More Arrow 6,238
Current assets 4,890 Less Arrow 4,753 More Arrow 4,921
Current liabilities 1,407 Less Arrow 1,235 More Arrow 1,796
Equity capital 4,001 Less Arrow 3,910 Less Arrow 3,543
- share capital 22 More Arrow 23 Less Arrow 22
Employees (average) 59 More Arrow 63 Less Arrow 59

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 65.3% More Arrow 65.5% Less Arrow 56.8%
Turnover per employee 141 More Arrow 145 More Arrow 170
Profit as a percentage of turnover 4.9% More Arrow 5.0% More Arrow 13.8%
Return on assets (ROA) 7.1% More Arrow 8.3% More Arrow 22.7%
Current ratio 347.5% More Arrow 384.9% Less Arrow 274.0%
Return on equity (ROE) 10.1% More Arrow 11.8% More Arrow 39.2%
Change turnover -543 Less Arrow -925 More Arrow 2,804
Change turnover % -6% Less Arrow -9% More Arrow 39%
Chg. No. of employees -4 More Arrow 4 Equal arrow 4
Chg. No. of employees % -6% More Arrow 7% Equal arrow 7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.