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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Treffco AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,391 Less Arrow 5,217 Less Arrow 4,431
Financial expenses 10 Equal arrow 10 Equal arrow 10
Earnings before taxes -756 More Arrow 108 More Arrow 182
EBITDA -736 More Arrow 124 More Arrow 256
Total assets 1,633 Less Arrow 1,392 Less Arrow 1,350
Current assets 1,591 Less Arrow 1,392 Less Arrow 1,217
Current liabilities 1,507 Less Arrow 900 Less Arrow 817
Equity capital 126 More Arrow 482 Less Arrow 410
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 7 Equal arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 7.7% More Arrow 34.6% Less Arrow 30.4%
Turnover per employee 770 Less Arrow 745 Less Arrow 738
Profit as a percentage of turnover -14.0% More Arrow 2.1% More Arrow 4.1%
Return on assets (ROA) -45.7% More Arrow 8.5% More Arrow 14.2%
Current ratio 105.6% More Arrow 154.7% Less Arrow 149.0%
Return on equity (ROE) -600% More Arrow 22.4% More Arrow 44.4%
Change turnover -196 More Arrow 918 Less Arrow 838
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.