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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Treac AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 288,361 Less Arrow 175,980 Less Arrow 119,952
Financial expenses 7,421 Less Arrow 3,235 Less Arrow 521
Earnings before taxes 13,173 Less Arrow 6,932 More Arrow 19,809
EBITDA 29,077 Less Arrow 13,084 Less Arrow -266
Total assets 337,552 Less Arrow 293,907 Less Arrow 240,356
Current assets 156,566 Less Arrow 122,570 Less Arrow 91,194
Current liabilities 61,279 Less Arrow 45,697 Less Arrow 25,352
Equity capital 179,417 Less Arrow 176,415 More Arrow 187,712
- share capital 46,580 Equal arrow 46,580 Equal arrow 46,580
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 2,253 Less Arrow 1,934 Less Arrow 1,738
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 112,381 Less Arrow 56,028 Less Arrow -25,463
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.