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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Tres M AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,811 Less Arrow 13,000 Less Arrow 5,729
Financial expenses 112 More Arrow 122 Less Arrow 114
Earnings before taxes 453 Less Arrow -452 Less Arrow -2,302
EBITDA 1,616 Less Arrow 725 Less Arrow -1,872
Total assets 8,214 Less Arrow 8,130 More Arrow 9,022
Current assets 5,317 Less Arrow 4,183 Less Arrow 4,053
Current liabilities 7,381 Less Arrow 7,186 Less Arrow 7,011
Equity capital 833 Less Arrow 380 More Arrow 832
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 14 Less Arrow 12 Less Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 10.1% Less Arrow 4.7% More Arrow 9.2%
Turnover per employee 1,272 Less Arrow 1,083 Less Arrow 716
Profit as a percentage of turnover 2.5% Less Arrow -3.5% Less Arrow -40.2%
Return on assets (ROA) 6.9% Less Arrow -4.1% Less Arrow -24.3%
Current ratio 72.0% Less Arrow 58.2% Less Arrow 57.8%
Return on equity (ROE) 54.4% Less Arrow -118.9% Less Arrow -276.7%
Change turnover 4,811 More Arrow 7,271 Less Arrow 1,314
Change turnover % 37% More Arrow 127% Less Arrow 30%
Chg. No. of employees 2 More Arrow 4 Less Arrow -1
Chg. No. of employees % 17% More Arrow 50% Less Arrow -11%

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.