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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Treac AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 25,988 Less Arrow 15,814 Less Arrow 11,729
Financial expenses 669 Less Arrow 291 Less Arrow 51
Earnings before taxes 1,187 Less Arrow 623 More Arrow 1,937
EBITDA 2,620 Less Arrow 1,176 Less Arrow -26
Total assets 30,421 Less Arrow 26,411 Less Arrow 23,502
Current assets 14,110 Less Arrow 11,014 Less Arrow 8,917
Current liabilities 5,523 Less Arrow 4,106 Less Arrow 2,479
Equity capital 16,170 Less Arrow 15,853 More Arrow 18,355
- share capital 4,198 Less Arrow 4,186 More Arrow 4,555
Employees (average) 128 Less Arrow 91 Less Arrow 69

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 53.2% More Arrow 60.0% More Arrow 78.1%
Turnover per employee 203 Less Arrow 174 Less Arrow 170
Profit as a percentage of turnover 4.6% Less Arrow 3.9% More Arrow 16.5%
Return on assets (ROA) 6.1% Less Arrow 3.5% More Arrow 8.5%
Current ratio 255.5% More Arrow 268.2% More Arrow 359.7%
Return on equity (ROE) 7.3% Less Arrow 3.9% More Arrow 10.6%
Change turnover 10,128 Less Arrow 5,035 Less Arrow -2,490
Change turnover % 64% Less Arrow 47% Less Arrow -18%
Chg. No. of employees 37 Less Arrow 22 Less Arrow -6
Chg. No. of employees % 41% Less Arrow 32% Less Arrow -8%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.