TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tre i familjen förvaltnings AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,406
|
2,943
|
3,204 |
| Financial expenses |
470
|
498
|
6,560 |
| Earnings before taxes |
-100
|
3
|
-5,244 |
| EBITDA |
480
|
614
|
1,017 |
| Total assets |
12,801
|
11,844
|
12,431 |
| Current assets |
1,261
|
1,690
|
3,167 |
| Current liabilities |
609
|
1,332
|
1,697 |
| Equity capital |
71
|
171
|
168 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,203
|
1,472
|
1,068 |
| Profit as a percentage of turnover |
-4.2%
|
0.1%
|
-163.7% |
| Return on assets (ROA) |
2.9%
|
4.2%
|
10.6% |
| Current ratio |
207.1%
|
126.9%
|
186.6% |
| Return on equity (ROE) |
-140.8%
|
1.8%
|
-3121.4% |
| Change turnover |
-537
|
-261
|
576 |
| 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.