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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Treffco AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 480 More Arrow 496 Less Arrow 444
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes -67 More Arrow 10 More Arrow 18
EBITDA -66 More Arrow 12 More Arrow 26
Total assets 145 Less Arrow 132 More Arrow 135
Current assets 142 Less Arrow 132 Less Arrow 122
Current liabilities 134 Less Arrow 85 Less Arrow 82
Equity capital 11 More Arrow 46 Less Arrow 41
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 7 Equal arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 7.6% More Arrow 34.8% Less Arrow 30.4%
Turnover per employee 69 More Arrow 71 More Arrow 74
Profit as a percentage of turnover -14.0% More Arrow 2.0% More Arrow 4.1%
Return on assets (ROA) -45.5% More Arrow 8.3% More Arrow 14.1%
Current ratio 106.0% More Arrow 155.3% Less Arrow 148.8%
Return on equity (ROE) -609.1% More Arrow 21.7% More Arrow 43.9%
Change turnover -17 More Arrow 87 Less Arrow 84
Change turnover % -3% More Arrow 21% More Arrow 23%
Chg. No. of employees 0 More Arrow 1 Equal arrow 1
Chg. No. of employees % 0% More Arrow 17% More Arrow 20%

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.