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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Tre Kå:s Billackering AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,196 More Arrow 4,472 Less Arrow 3,505
Financial expenses 4 More Arrow 28 Less Arrow 15
Earnings before taxes 141 More Arrow 154 Less Arrow 47
EBITDA 204 More Arrow 240 Less Arrow 131
Total assets 1,473 More Arrow 1,534 More Arrow 1,732
Current assets 1,056 More Arrow 1,058 More Arrow 1,203
Current liabilities 882 Less Arrow 760 More Arrow 1,085
Equity capital 548 More Arrow 737 Less Arrow 607
- share capital 100 Equal arrow 100 Equal arrow 100
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 35.0%
Turnover per employee 839 Less Arrow 639 Less Arrow 438
Profit as a percentage of turnover 3.4% Equal arrow 3.4% Less Arrow 1.3%
Return on assets (ROA) 9.8% More Arrow 11.9% Less Arrow 3.6%
Current ratio 119.7% More Arrow 139.2% Less Arrow 110.9%
Return on equity (ROE) 25.7% Less Arrow 20.9% Less Arrow 7.7%
Change turnover -276 More Arrow 967 Less Arrow 243
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.