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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Treffo AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,317 Less Arrow 1,139 More Arrow 1,152
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 518 Less Arrow 462 Less Arrow 429
EBITDA 524 Less Arrow 466 Less Arrow 434
Total assets 789 Less Arrow 732 Less Arrow 684
Current assets 773 Less Arrow 723 Less Arrow 676
Current liabilities 204 Less Arrow 153 More Arrow 158
Equity capital 586 Less Arrow 579 Less Arrow 526
- share capital 18 Equal arrow 18 More Arrow 20
Employees (average) 7 Equal arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 74.3% More Arrow 79.1% Less Arrow 76.9%
Turnover per employee 188 Less Arrow 163 More Arrow 192
Profit as a percentage of turnover 39.3% More Arrow 40.6% Less Arrow 37.2%
Return on assets (ROA) 65.7% Less Arrow 63.1% Less Arrow 62.9%
Current ratio 378.9% More Arrow 472.5% Less Arrow 427.8%
Return on equity (ROE) 88.4% Less Arrow 79.8% More Arrow 81.6%
Change turnover 176 Less Arrow 80 More Arrow 204
Change turnover % 15% Less Arrow 8% More Arrow 22%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 17% Less Arrow 0%

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.