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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 2024/12 2023/12 2022/12
Turnover 55,197 Less Arrow 43,018 More Arrow 49,711
Financial expenses 36 More Arrow 79 Less Arrow 40
Earnings before taxes 2,433 More Arrow 2,726 More Arrow 2,995
EBITDA 2,638 More Arrow 3,113 More Arrow 3,448
Total assets 14,682 Less Arrow 13,019 More Arrow 17,810
Current assets 14,400 Less Arrow 12,278 More Arrow 16,712
Current liabilities 7,438 Less Arrow 5,743 More Arrow 10,411
Equity capital 7,244 Less Arrow 6,851 More Arrow 7,079
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,971 Less Arrow 1,721 More Arrow 1,988
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 12,179 Less Arrow -6,693 More Arrow 685
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.