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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Trifam Fastighets AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 116,986 Less Arrow 107,498 More Arrow 108,149
Financial expenses 13,145 Less Arrow 7,895 More Arrow 7,977
Earnings before taxes 44,791 Less Arrow 43,677 More Arrow 161,712
EBITDA 83,652 Less Arrow 76,515 More Arrow 194,759
Total assets 788,144 Less Arrow 784,018 More Arrow 886,406
Current assets 34,257 Less Arrow 24,441 More Arrow 78,920
Current liabilities 213,865 Less Arrow 177,983 More Arrow 242,514
Equity capital 396,353 Less Arrow 373,351 More Arrow 382,442
- share capital 798 Less Arrow 794 More Arrow 864
Employees (average) 9 Less Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 50.3% Less Arrow 47.6% Less Arrow 43.1%
Turnover per employee 12,998 More Arrow 13,437 More Arrow 13,519
Profit as a percentage of turnover 38.3% More Arrow 40.6% More Arrow 149.5%
Return on assets (ROA) 7.4% Less Arrow 6.6% More Arrow 19.1%
Current ratio 16.0% Less Arrow 13.7% More Arrow 32.5%
Return on equity (ROE) 11.3% More Arrow 11.7% More Arrow 42.3%
Change turnover 8,935 Less Arrow 8,109 More Arrow 20,317
Change turnover % 8% Equal arrow 8% More Arrow 23%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 13% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.