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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Tri Stockholm AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 28,894 More Arrow 33,219 More Arrow 35,648
Financial expenses 53 Less Arrow 27 More Arrow 51
Earnings before taxes 1,831 More Arrow 2,001 More Arrow 3,498
EBITDA 2,091 More Arrow 2,304 More Arrow 3,839
Total assets 8,745 More Arrow 11,901 More Arrow 16,550
Current assets 8,247 More Arrow 11,168 More Arrow 12,882
Current liabilities 3,857 More Arrow 6,957 More Arrow 10,692
Equity capital 4,602 More Arrow 4,730 More Arrow 5,624
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 25 Equal arrow 25 More Arrow 27

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 52.6% Less Arrow 39.7% Less Arrow 34.0%
Turnover per employee 1,156 More Arrow 1,329 Less Arrow 1,320
Profit as a percentage of turnover 6.3% Less Arrow 6.0% More Arrow 9.8%
Return on assets (ROA) 21.5% Less Arrow 17.0% More Arrow 21.4%
Current ratio 213.8% Less Arrow 160.5% Less Arrow 120.5%
Return on equity (ROE) 39.8% More Arrow 42.3% More Arrow 62.2%
Change turnover -4,496 More Arrow 458 More Arrow 13,659
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.