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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Tri Stockholm AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,877 More Arrow 4,467 More Arrow 4,794
Financial expenses 7 Less Arrow 4 More Arrow 7
Earnings before taxes 246 More Arrow 269 More Arrow 470
EBITDA 281 More Arrow 310 More Arrow 516
Total assets 1,173 More Arrow 1,600 More Arrow 2,226
Current assets 1,107 More Arrow 1,502 More Arrow 1,732
Current liabilities 518 More Arrow 936 More Arrow 1,438
Equity capital 617 More Arrow 636 More Arrow 756
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 25 Equal arrow 25 More Arrow 27

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 52.6% Less Arrow 39.8% Less Arrow 34.0%
Turnover per employee 155 More Arrow 179 Less Arrow 178
Profit as a percentage of turnover 6.3% Less Arrow 6.0% More Arrow 9.8%
Return on assets (ROA) 21.6% Less Arrow 17.1% More Arrow 21.4%
Current ratio 213.7% Less Arrow 160.5% Less Arrow 120.4%
Return on equity (ROE) 39.9% More Arrow 42.3% More Arrow 62.2%
Change turnover -603 More Arrow 62 More Arrow 1,837
Change turnover % -13% More Arrow 1% More Arrow 62%
Chg. No. of employees 0 Less Arrow -2 More Arrow 1
Chg. No. of employees % 0% Less Arrow -7% More Arrow 4%

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.