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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Tre D - Mekaniska AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 98,203 More Arrow 102,778 More Arrow 105,676
Financial expenses 359 More Arrow 416 Less Arrow 258
Earnings before taxes 4,776 More Arrow 5,174 More Arrow 14,619
EBITDA 8,162 More Arrow 8,311 More Arrow 18,092
Total assets 72,606 Less Arrow 67,122 Less Arrow 65,659
Current assets 57,922 Less Arrow 53,426 Less Arrow 51,803
Current liabilities 16,666 Less Arrow 13,887 More Arrow 18,904
Equity capital 47,392 Less Arrow 43,948 Less Arrow 37,291
- share capital 258 Less Arrow 253 Less Arrow 236
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 1,664 Less Arrow 1,631 More Arrow 1,791
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 384.7% Less Arrow 274.0%
Return on equity (ROE) 10.1% More Arrow 11.8% More Arrow 39.2%
Change turnover -6,428 Less Arrow -10,397 More Arrow 29,518
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.