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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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TreCe AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 119,531 Less Arrow 108,992 Less Arrow 73,683
Financial expenses 112 Less Arrow 102 Less Arrow 87
Earnings before taxes 10,324 Less Arrow 8,234 Less Arrow 1,400
EBITDA 10,540 Less Arrow 8,473 Less Arrow 1,696
Total assets 28,138 More Arrow 30,750 Less Arrow 19,769
Current assets 24,446 More Arrow 30,233 Less Arrow 19,280
Current liabilities 15,012 More Arrow 19,585 Less Arrow 10,854
Equity capital 12,762 Less Arrow 10,935 Less Arrow 8,837
- share capital 535 Equal arrow 535 Equal arrow 535
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 5,692 Less Arrow 4,739 Less Arrow 3,349
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 10,539 More Arrow 35,309 Less Arrow 4,988
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.