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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Tre D - Mekaniska AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 95,223 More Arrow 101,456 More Arrow 111,719
Financial expenses 348 More Arrow 411 Less Arrow 273
Earnings before taxes 4,631 More Arrow 5,107 More Arrow 15,455
EBITDA 7,914 More Arrow 8,204 More Arrow 19,127
Total assets 70,403 Less Arrow 66,259 More Arrow 69,413
Current assets 56,164 Less Arrow 52,739 More Arrow 54,765
Current liabilities 16,160 Less Arrow 13,708 More Arrow 19,985
Equity capital 45,954 Less Arrow 43,383 Less Arrow 39,423
- share capital 250 Equal arrow 250 Equal arrow 250
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 1,614 Less Arrow 1,610 More Arrow 1,894
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 -6,233 Less Arrow -10,263 More Arrow 31,206
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.