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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Tre Kronor Media AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 632,561 Less Arrow 623,744 Less Arrow 522,402
Financial expenses 2,559 Less Arrow 1,570 Less Arrow 673
Earnings before taxes 8,727 Less Arrow 8,688 Less Arrow -4,807
EBITDA 9,606 More Arrow 10,324 Less Arrow -4,189
Total assets 158,519 Less Arrow 151,845 Less Arrow 124,747
Current assets 112,132 Less Arrow 108,522 Less Arrow 85,155
Current liabilities 138,962 Less Arrow 138,843 Less Arrow 119,515
Equity capital 17,820 Less Arrow 12,089 Less Arrow 4,728
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 59 Less Arrow 45 Less Arrow 39

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 11.2% Less Arrow 8.0% Less Arrow 3.8%
Turnover per employee 10,721 More Arrow 13,861 Less Arrow 13,395
Profit as a percentage of turnover 1.4% Equal arrow 1.4% Less Arrow -0.9%
Return on assets (ROA) 7.1% Less Arrow 6.8% Less Arrow -3.3%
Current ratio 80.7% Less Arrow 78.2% Less Arrow 71.3%
Return on equity (ROE) 49.0% More Arrow 71.9% Less Arrow -101.7%
Change turnover 8,817 More Arrow 101,342 Less Arrow 14,400
Change turnover % 1% More Arrow 19% Less Arrow 3%
Chg. No. of employees 14 Less Arrow 6 Less Arrow 1
Chg. No. of employees % 31% Less Arrow 15% Less Arrow 3%

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.