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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Tri Stockholm AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 43,018 More Arrow 49,711 Less Arrow 49,026
Financial expenses 79 Less Arrow 40 More Arrow 70
Earnings before taxes 2,726 More Arrow 2,995 More Arrow 4,810
EBITDA 3,113 More Arrow 3,448 More Arrow 5,279
Total assets 13,019 More Arrow 17,810 More Arrow 22,760
Current assets 12,278 More Arrow 16,712 More Arrow 17,716
Current liabilities 5,743 More Arrow 10,411 More Arrow 14,705
Equity capital 6,851 More Arrow 7,079 More Arrow 7,735
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,721 More Arrow 1,988 Less Arrow 1,816
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 -6,693 More Arrow 685 More Arrow 18,785
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.