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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Treac AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 292,119 Less Arrow 166,462 Less Arrow 116,980
Financial expenses 7,518 Less Arrow 3,060 Less Arrow 508
Earnings before taxes 13,345 Less Arrow 6,557 More Arrow 19,318
EBITDA 29,456 Less Arrow 12,376 Less Arrow -259
Total assets 341,951 Less Arrow 278,010 Less Arrow 234,401
Current assets 158,606 Less Arrow 115,941 Less Arrow 88,934
Current liabilities 62,078 Less Arrow 43,225 Less Arrow 24,724
Equity capital 181,755 Less Arrow 166,873 More Arrow 183,061
- share capital 47,187 Less Arrow 44,061 More Arrow 45,426
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 2,282 Less Arrow 1,829 Less Arrow 1,695
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 113,846 Less Arrow 52,998 Less Arrow -24,832
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.