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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Tre D - Mekaniska AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 61,843 More Arrow 68,145 More Arrow 74,654
Financial expenses 226 More Arrow 276 Less Arrow 182
Earnings before taxes 3,008 More Arrow 3,430 More Arrow 10,328
EBITDA 5,140 More Arrow 5,510 More Arrow 12,781
Total assets 45,724 Less Arrow 44,504 More Arrow 46,384
Current assets 36,476 Less Arrow 35,423 More Arrow 36,596
Current liabilities 10,495 Less Arrow 9,207 More Arrow 13,355
Equity capital 29,845 Less Arrow 29,139 Less Arrow 26,344
- share capital 162 More Arrow 168 Less Arrow 167
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 1,048 More Arrow 1,082 More Arrow 1,265
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 347.6% More Arrow 384.7% Less Arrow 274.0%
Return on equity (ROE) 10.1% More Arrow 11.8% More Arrow 39.2%
Change turnover -4,048 Less Arrow -6,893 More Arrow 20,853
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.