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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

TreCe AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 80,286 Less Arrow 72,832 Less Arrow 53,577
Financial expenses 75 Less Arrow 68 Less Arrow 63
Earnings before taxes 6,934 Less Arrow 5,502 Less Arrow 1,018
EBITDA 7,079 Less Arrow 5,662 Less Arrow 1,233
Total assets 18,900 More Arrow 20,548 Less Arrow 14,375
Current assets 16,420 More Arrow 20,203 Less Arrow 14,019
Current liabilities 10,083 More Arrow 13,087 Less Arrow 7,892
Equity capital 8,572 Less Arrow 7,307 Less Arrow 6,426
- share capital 359 Less Arrow 358 More Arrow 389
Employees (average) 21 More Arrow 23 Less Arrow 22

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.4% Less Arrow 35.6% More Arrow 44.7%
Turnover per employee 3,823 Less Arrow 3,167 Less Arrow 2,435
Profit as a percentage of turnover 8.6% Less Arrow 7.6% Less Arrow 1.9%
Return on assets (ROA) 37.1% Less Arrow 27.1% Less Arrow 7.5%
Current ratio 162.8% Less Arrow 154.4% More Arrow 177.6%
Return on equity (ROE) 80.9% Less Arrow 75.3% Less Arrow 15.8%
Change turnover 7,079 More Arrow 23,595 Less Arrow 3,627
Change turnover % 10% More Arrow 48% Less Arrow 7%
Chg. No. of employees -2 More Arrow 1 Equal arrow 1
Chg. No. of employees % -9% More Arrow 5% Equal arrow 5%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.