TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Treaentreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,073
|
20,059
|
14,845 |
| Financial expenses |
596
|
378
|
202 |
| Earnings before taxes |
358
|
2,698
|
1,854 |
| EBITDA |
4,558
|
5,857
|
4,267 |
| Total assets |
22,713
|
17,824
|
13,399 |
| Current assets |
7,322
|
8,064
|
4,631 |
| Current liabilities |
6,030
|
5,873
|
3,769 |
| Equity capital |
7,057
|
6,888
|
4,865 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
11
|
10
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.1%
|
38.6%
|
36.3% |
| Turnover per employee |
2,007
|
2,006
|
1,856 |
| Profit as a percentage of turnover |
1.6%
|
13.5%
|
12.5% |
| Return on assets (ROA) |
4.2%
|
17.3%
|
15.3% |
| Current ratio |
121.4%
|
137.3%
|
122.9% |
| Return on equity (ROE) |
5.1%
|
39.2%
|
38.1% |
| Change turnover |
2,014
|
5,214
|
2,908 |
| Change turnover % |
10%
|
35%
|
24% |
| Chg. No. of employees |
1
|
2
|
1 |
| Chg. No. of employees % |
10%
|
25%
|
14% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.