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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Treffco AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,322 More Arrow 5,515 Less Arrow 4,544
Financial expenses 10 More Arrow 11 Less Arrow 10
Earnings before taxes -746 More Arrow 114 More Arrow 187
EBITDA -727 More Arrow 131 More Arrow 263
Total assets 1,612 Less Arrow 1,472 Less Arrow 1,384
Current assets 1,571 Less Arrow 1,472 Less Arrow 1,248
Current liabilities 1,488 Less Arrow 951 Less Arrow 838
Equity capital 124 More Arrow 510 Less Arrow 420
- share capital 100 Equal arrow 100 Equal arrow 100
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 30.3%
Turnover per employee 760 More Arrow 788 Less Arrow 757
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 154.8% Less Arrow 148.9%
Return on equity (ROE) -601.6% More Arrow 22.4% More Arrow 44.5%
Change turnover -193 More Arrow 971 Less Arrow 859
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.