TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Treffco AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,042
|
5,322
|
5,515 |
| Financial expenses |
31
|
10
|
11 |
| Earnings before taxes |
115
|
-746
|
114 |
| EBITDA |
160
|
-727
|
131 |
| Total assets |
1,493
|
1,612
|
1,472 |
| Current assets |
1,433
|
1,571
|
1,472 |
| Current liabilities |
1,254
|
1,488
|
951 |
| Equity capital |
239
|
124
|
510 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
8
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
16.0%
|
7.7%
|
34.6% |
| Turnover per employee |
1,005
|
760
|
788 |
| Profit as a percentage of turnover |
1.4%
|
-14.0%
|
2.1% |
| Return on assets (ROA) |
9.8%
|
-45.7%
|
8.5% |
| Current ratio |
114.3%
|
105.6%
|
154.8% |
| Return on equity (ROE) |
48.1%
|
-601.6%
|
22.4% |
| Change turnover |
2,720
|
-193
|
971 |
| Change turnover % |
51%
|
-3%
|
21% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
14%
|
0%
|
17% |
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.