TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tre Part Hus & Bygg produktion AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,362
|
4,098
|
3,428 |
| Financial expenses |
16
|
11
|
14 |
| Earnings before taxes |
155
|
11
|
264 |
| EBITDA |
227
|
22
|
275 |
| Total assets |
2,149
|
2,076
|
1,983 |
| Current assets |
1,606
|
2,076
|
1,983 |
| Current liabilities |
439
|
490
|
402 |
| Equity capital |
1,710
|
1,586
|
1,581 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
79.6%
|
76.4%
|
79.7% |
| Turnover per employee |
4,362
|
4,098
|
1,714 |
| Profit as a percentage of turnover |
3.6%
|
0.3%
|
7.7% |
| Return on assets (ROA) |
8.0%
|
1.1%
|
14.0% |
| Current ratio |
365.8%
|
423.7%
|
493.3% |
| Return on equity (ROE) |
9.1%
|
0.7%
|
16.7% |
| Change turnover |
264
|
670
|
-595 |
| Change turnover % |
6%
|
20%
|
-15% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-50%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.