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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Tri Stockholm AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 35,848 Less Arrow 28,894 More Arrow 33,219
Financial expenses 23 More Arrow 53 Less Arrow 27
Earnings before taxes 1,580 More Arrow 1,831 More Arrow 2,001
EBITDA 1,713 More Arrow 2,091 More Arrow 2,304
Total assets 9,535 Less Arrow 8,745 More Arrow 11,901
Current assets 9,352 Less Arrow 8,247 More Arrow 11,168
Current liabilities 4,831 Less Arrow 3,857 More Arrow 6,957
Equity capital 4,705 Less Arrow 4,602 More Arrow 4,730
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 28 Less Arrow 25 Equal arrow 25

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 49.3% More Arrow 52.6% Less Arrow 39.7%
Turnover per employee 1,280 Less Arrow 1,156 More Arrow 1,329
Profit as a percentage of turnover 4.4% More Arrow 6.3% Less Arrow 6.0%
Return on assets (ROA) 16.8% More Arrow 21.5% Less Arrow 17.0%
Current ratio 193.6% More Arrow 213.8% Less Arrow 160.5%
Return on equity (ROE) 33.6% More Arrow 39.8% More Arrow 42.3%
Change turnover 7,910 Less Arrow -4,496 More Arrow 458
Change turnover % 28% Less Arrow -13% More Arrow 1%
Chg. No. of employees 3 Less Arrow 0 Less Arrow -2
Chg. No. of employees % 12% Less Arrow 0% Less Arrow -7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.