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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 117,203 Less Arrow 116,986 Less Arrow 107,498
Financial expenses 13,364 Less Arrow 13,145 Less Arrow 7,895
Earnings before taxes 45,011 Less Arrow 44,791 Less Arrow 43,677
EBITDA 83,117 More Arrow 83,652 Less Arrow 76,515
Total assets 758,948 More Arrow 788,144 Less Arrow 784,018
Current assets 39,127 Less Arrow 34,257 Less Arrow 24,441
Current liabilities 222,087 Less Arrow 213,865 Less Arrow 177,983
Equity capital 384,210 More Arrow 396,353 Less Arrow 373,351
- share capital 772 More Arrow 798 Less Arrow 794
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 13,023 Less Arrow 12,998 More Arrow 13,437
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 4,086 More Arrow 8,935 Less Arrow 8,109
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.