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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

TreCe AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 121,089 Less Arrow 103,097 Less Arrow 71,857
Financial expenses 113 Less Arrow 96 Less Arrow 85
Earnings before taxes 10,459 Less Arrow 7,789 Less Arrow 1,365
EBITDA 10,677 Less Arrow 8,015 Less Arrow 1,654
Total assets 28,505 More Arrow 29,087 Less Arrow 19,279
Current assets 24,765 More Arrow 28,598 Less Arrow 18,802
Current liabilities 15,208 More Arrow 18,526 Less Arrow 10,585
Equity capital 12,928 Less Arrow 10,344 Less Arrow 8,618
- share capital 542 Less Arrow 506 More Arrow 522
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 5,766 Less Arrow 4,482 Less Arrow 3,266
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 10,676 More Arrow 33,399 Less Arrow 4,864
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.