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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Tre Kå:s Billackering AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,251 Less Arrow 4,230 Less Arrow 3,418
Financial expenses 4 More Arrow 26 Less Arrow 15
Earnings before taxes 143 More Arrow 146 Less Arrow 46
EBITDA 207 More Arrow 227 Less Arrow 128
Total assets 1,492 Less Arrow 1,451 More Arrow 1,689
Current assets 1,070 Less Arrow 1,001 More Arrow 1,173
Current liabilities 893 Less Arrow 719 More Arrow 1,058
Equity capital 555 More Arrow 697 Less Arrow 592
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 5 More Arrow 7 More Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.2% More Arrow 48.0% Less Arrow 35.1%
Turnover per employee 850 Less Arrow 604 Less Arrow 427
Profit as a percentage of turnover 3.4% More Arrow 3.5% Less Arrow 1.3%
Return on assets (ROA) 9.9% More Arrow 11.9% Less Arrow 3.6%
Current ratio 119.8% More Arrow 139.2% Less Arrow 110.9%
Return on equity (ROE) 25.8% Less Arrow 20.9% Less Arrow 7.8%
Change turnover -280 More Arrow 915 Less Arrow 237
Change turnover % -6% More Arrow 28% Less Arrow 7%
Chg. No. of employees -2 More Arrow -1 More Arrow 1
Chg. No. of employees % -29% More Arrow -13% More Arrow 14%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.