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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Treffo AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,819 Less Arrow 8,467 More Arrow 8,566
Financial expenses 2 Less Arrow 1 More Arrow 9
Earnings before taxes 3,862 Less Arrow 3,433 Less Arrow 3,194
EBITDA 3,907 Less Arrow 3,463 Less Arrow 3,225
Total assets 5,884 Less Arrow 5,445 Less Arrow 5,087
Current assets 5,762 Less Arrow 5,380 Less Arrow 5,030
Current liabilities 1,519 Less Arrow 1,139 More Arrow 1,175
Equity capital 4,365 Less Arrow 4,307 Less Arrow 3,912
- share capital 134 Equal arrow 134 More Arrow 145
Employees (average) 7 Equal arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 74.2% More Arrow 79.1% Less Arrow 76.9%
Turnover per employee 1,403 Less Arrow 1,210 More Arrow 1,428
Profit as a percentage of turnover 39.3% More Arrow 40.5% Less Arrow 37.3%
Return on assets (ROA) 65.7% Less Arrow 63.1% Less Arrow 63.0%
Current ratio 379.3% More Arrow 472.3% Less Arrow 428.1%
Return on equity (ROE) 88.5% Less Arrow 79.7% More Arrow 81.6%
Change turnover 1,308 Less Arrow 595 More Arrow 1,518
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.