TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Tre i familjen förvaltnings AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,437
|
2,784
|
3,125 |
| Financial expenses |
476
|
471
|
6,397 |
| Earnings before taxes |
-101
|
3
|
-5,114 |
| EBITDA |
486
|
581
|
992 |
| Total assets |
12,968
|
11,203
|
12,123 |
| Current assets |
1,277
|
1,599
|
3,089 |
| Current liabilities |
617
|
1,260
|
1,655 |
| Equity capital |
72
|
162
|
164 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
2
|
2
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
0.6%
|
1.4%
|
1.4% |
| Turnover per employee |
1,218
|
1,392
|
1,042 |
| Profit as a percentage of turnover |
-4.1%
|
0.1%
|
-163.6% |
| Return on assets (ROA) |
2.9%
|
4.2%
|
10.6% |
| Current ratio |
207.0%
|
126.9%
|
186.6% |
| Return on equity (ROE) |
-140.3%
|
1.9%
|
-3118.3% |
| Change turnover |
-544
|
-247
|
562 |
| Change turnover % |
-18%
|
-8%
|
22% |
| Chg. No. of employees |
0
|
-1
|
-2 |
| Chg. No. of employees % |
0%
|
-33%
|
-40% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.