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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Tri Stockholm AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 43,579 More Arrow 47,022 More Arrow 47,811
Financial expenses 80 Less Arrow 38 More Arrow 68
Earnings before taxes 2,762 More Arrow 2,833 More Arrow 4,691
EBITDA 3,154 More Arrow 3,262 More Arrow 5,148
Total assets 13,189 More Arrow 16,847 More Arrow 22,196
Current assets 12,438 More Arrow 15,808 More Arrow 17,277
Current liabilities 5,818 More Arrow 9,848 More Arrow 14,341
Equity capital 6,940 Less Arrow 6,696 More Arrow 7,543
- share capital 101 Less Arrow 95 More Arrow 98
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 1,743 More Arrow 1,881 Less Arrow 1,771
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 -6,780 More Arrow 648 More Arrow 18,320
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.