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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Trifam Fastighets AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 15,711 Less Arrow 15,697 Less Arrow 14,456
Financial expenses 1,791 Less Arrow 1,764 Less Arrow 1,062
Earnings before taxes 6,034 Less Arrow 6,010 Less Arrow 5,873
EBITDA 11,142 More Arrow 11,224 Less Arrow 10,289
Total assets 101,736 More Arrow 105,750 Less Arrow 105,431
Current assets 5,245 Less Arrow 4,597 Less Arrow 3,287
Current liabilities 29,770 Less Arrow 28,695 Less Arrow 23,934
Equity capital 51,503 More Arrow 53,181 Less Arrow 50,207
- share capital 103 More Arrow 107 Equal arrow 107
Employees (average) 9 Equal arrow 9 Less Arrow 8

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 50.6% Less Arrow 50.3% Less Arrow 47.6%
Turnover per employee 1,746 Less Arrow 1,744 More Arrow 1,807
Profit as a percentage of turnover 38.4% Less Arrow 38.3% More Arrow 40.6%
Return on assets (ROA) 7.7% Less Arrow 7.4% Less Arrow 6.6%
Current ratio 17.6% Less Arrow 16.0% Less Arrow 13.7%
Return on equity (ROE) 11.7% Less Arrow 11.3% More Arrow 11.7%
Change turnover 548 More Arrow 1,199 Less Arrow 1,090
Change turnover % 4% More Arrow 8% Equal arrow 8%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 13% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.