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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Trifam Fastighets AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 174,171 Less Arrow 160,869 Less Arrow 148,734
Financial expenses 19,571 Less Arrow 11,815 Less Arrow 10,971
Earnings before taxes 66,685 Less Arrow 65,362 More Arrow 222,397
EBITDA 124,543 Less Arrow 114,504 More Arrow 267,846
Total assets 1,173,402 Less Arrow 1,173,270 More Arrow 1,219,045
Current assets 51,003 Less Arrow 36,576 More Arrow 108,536
Current liabilities 318,405 Less Arrow 266,348 More Arrow 333,522
Equity capital 590,097 Less Arrow 558,714 Less Arrow 525,960
- share capital 1,188 Equal arrow 1,188 Equal arrow 1,188
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 19,352 More Arrow 20,109 Less Arrow 18,592
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 13,302 Less Arrow 12,135 More Arrow 27,941
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.