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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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TreForm Packaging AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 128,039 Less Arrow 101,758 Less Arrow 74,735
Financial expenses 255 Less Arrow 206 More Arrow 250
Earnings before taxes 7,283 Less Arrow 2,601 Less Arrow 1,271
EBITDA 14,991 Less Arrow 8,943 Less Arrow 7,195
Total assets 75,011 Less Arrow 70,677 Less Arrow 62,037
Current assets 53,416 Less Arrow 47,951 Less Arrow 40,709
Current liabilities 21,258 More Arrow 27,932 More Arrow 28,680
Equity capital 28,970 Less Arrow 11,298 Less Arrow 9,473
- share capital 14,182 Less Arrow 2,838 More Arrow 2,926
Employees (average) 28 Less Arrow 26 Less Arrow 23

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.6% Less Arrow 16.0% Less Arrow 15.3%
Turnover per employee 4,573 Less Arrow 3,914 Less Arrow 3,249
Profit as a percentage of turnover 5.7% Less Arrow 2.6% Less Arrow 1.7%
Return on assets (ROA) 10.0% Less Arrow 4.0% Less Arrow 2.5%
Current ratio 251.3% Less Arrow 171.7% Less Arrow 141.9%
Return on equity (ROE) 25.1% Less Arrow 23.0% Less Arrow 13.4%
Change turnover 19,060 More Arrow 29,269 More Arrow 29,999
Change turnover % 17% More Arrow 40% More Arrow 67%
Chg. No. of employees 2 More Arrow 3 More Arrow 7
Chg. No. of employees % 8% More Arrow 13% More Arrow 44%

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.