TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
TreForm Packaging AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
11,391
|
9,667
|
7,493 |
Financial expenses |
23
|
20
|
25 |
Earnings before taxes |
648
|
247
|
127 |
EBITDA |
1,334
|
850
|
721 |
Total assets |
6,673
|
6,714
|
6,220 |
Current assets |
4,752
|
4,555
|
4,082 |
Current liabilities |
1,891
|
2,654
|
2,876 |
Equity capital |
2,577
|
1,073
|
950 |
- share capital |
1,262
|
270
|
293 |
Employees (average) |
28
|
26
|
23 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
38.6%
|
16.0%
|
15.3% |
Turnover per employee |
407
|
372
|
326 |
Profit as a percentage of turnover |
5.7%
|
2.6%
|
1.7% |
Return on assets (ROA) |
10.1%
|
4.0%
|
2.4% |
Current ratio |
251.3%
|
171.6%
|
141.9% |
Return on equity (ROE) |
25.1%
|
23.0%
|
13.4% |
Change turnover |
1,696
|
2,781
|
3,008 |
Change turnover % |
17%
|
40%
|
67% |
Chg. No. of employees |
2
|
3
|
7 |
Chg. No. of employees % |
8%
|
13%
|
44% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.