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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Treffco AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 5,223 Less Arrow 3,575 More Arrow 3,685
Financial expenses 20 Less Arrow 7 Equal arrow 7
Earnings before taxes 75 Less Arrow -501 More Arrow 76
EBITDA 104 Less Arrow -488 More Arrow 88
Total assets 970 More Arrow 1,083 Less Arrow 984
Current assets 931 More Arrow 1,055 Less Arrow 984
Current liabilities 814 More Arrow 999 Less Arrow 635
Equity capital 155 Less Arrow 83 More Arrow 341
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 8 Less Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 16.0% Less Arrow 7.7% More Arrow 34.7%
Turnover per employee 653 Less Arrow 511 More Arrow 526
Profit as a percentage of turnover 1.4% Less Arrow -14.0% More Arrow 2.1%
Return on assets (ROA) 9.8% Less Arrow -45.6% More Arrow 8.4%
Current ratio 114.4% Less Arrow 105.6% More Arrow 155.0%
Return on equity (ROE) 48.4% Less Arrow -603.6% More Arrow 22.3%
Change turnover 1,767 Less Arrow -130 More Arrow 649
Change turnover % 51% Less Arrow -3% More Arrow 21%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 14% Less Arrow 0% More Arrow 17%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.