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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 2022/12 2021/12 2020/12
Turnover 4,467 More Arrow 4,794 Less Arrow 3,013
Financial expenses 4 More Arrow 7 Equal arrow 7
Earnings before taxes 269 More Arrow 470 Less Arrow -105
EBITDA 310 More Arrow 516 Less Arrow -52
Total assets 1,600 More Arrow 2,226 Less Arrow 1,626
Current assets 1,502 More Arrow 1,732 Less Arrow 1,084
Current liabilities 936 More Arrow 1,438 Less Arrow 1,200
Equity capital 636 More Arrow 756 Less Arrow 395
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 25 More Arrow 27 Less Arrow 26

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 39.8% Less Arrow 34.0% Less Arrow 24.3%
Turnover per employee 179 Less Arrow 178 Less Arrow 116
Profit as a percentage of turnover 6.0% More Arrow 9.8% Less Arrow -3.5%
Return on assets (ROA) 17.1% More Arrow 21.4% Less Arrow -6.0%
Current ratio 160.5% Less Arrow 120.4% Less Arrow 90.3%
Return on equity (ROE) 42.3% More Arrow 62.2% Less Arrow -26.6%
Change turnover 62 More Arrow 1,837 Less Arrow -1,163
Change turnover % 1% More Arrow 62% Less Arrow -28%
Chg. No. of employees -2 More Arrow 1 Less Arrow -6
Chg. No. of employees % -7% More Arrow 4% Less Arrow -19%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.