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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Tre Part Hus & Bygg produktion AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,753 Less Arrow 2,291 More Arrow 2,925
Financial expenses 7 More Arrow 9 Less Arrow 7
Earnings before taxes 7 More Arrow 176 More Arrow 228
EBITDA 15 More Arrow 184 More Arrow 235
Total assets 1,394 Less Arrow 1,325 More Arrow 1,422
Current assets 1,394 Less Arrow 1,325 More Arrow 1,422
Current liabilities 329 Less Arrow 269 More Arrow 417
Equity capital 1,065 Less Arrow 1,056 Less Arrow 1,004
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 1 More Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 76.4% More Arrow 79.7% Less Arrow 70.6%
Turnover per employee 2,753 Less Arrow 1,146 More Arrow 1,462
Profit as a percentage of turnover 0.3% More Arrow 7.7% More Arrow 7.8%
Return on assets (ROA) 1.0% More Arrow 14.0% More Arrow 16.5%
Current ratio 423.7% More Arrow 492.6% Less Arrow 341.0%
Return on equity (ROE) 0.7% More Arrow 16.7% More Arrow 22.7%
Change turnover 450 Less Arrow -398 More Arrow 562
Change turnover % 20% Less Arrow -15% More Arrow 24%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -50% More Arrow 0% More Arrow 100%

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.