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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Tri Stockholm AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 4,805 Less Arrow 3,877 More Arrow 4,467
Financial expenses 3 More Arrow 7 Less Arrow 4
Earnings before taxes 212 More Arrow 246 More Arrow 269
EBITDA 230 More Arrow 281 More Arrow 310
Total assets 1,278 Less Arrow 1,173 More Arrow 1,600
Current assets 1,254 Less Arrow 1,107 More Arrow 1,502
Current liabilities 648 Less Arrow 518 More Arrow 936
Equity capital 631 Less Arrow 617 More Arrow 636
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 28 Less Arrow 25 Equal arrow 25

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 49.4% More Arrow 52.6% Less Arrow 39.8%
Turnover per employee 172 Less Arrow 155 More Arrow 179
Profit as a percentage of turnover 4.4% More Arrow 6.3% Less Arrow 6.0%
Return on assets (ROA) 16.8% More Arrow 21.6% Less Arrow 17.1%
Current ratio 193.5% More Arrow 213.7% Less Arrow 160.5%
Return on equity (ROE) 33.6% More Arrow 39.9% More Arrow 42.3%
Change turnover 1,060 Less Arrow -603 More Arrow 62
Change turnover % 28% Less Arrow -13% More Arrow 1%
Chg. No. of employees 3 Less Arrow 0 Less Arrow -2
Chg. No. of employees % 12% Less Arrow 0% Less Arrow -7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.