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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Treffo AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,808 Less Arrow 11,985 Less Arrow 11,488
Financial expenses 3 Less Arrow 1 More Arrow 12
Earnings before taxes 5,825 Less Arrow 4,859 Less Arrow 4,283
EBITDA 5,893 Less Arrow 4,903 Less Arrow 4,325
Total assets 8,874 Less Arrow 7,708 Less Arrow 6,823
Current assets 8,690 Less Arrow 7,616 Less Arrow 6,746
Current liabilities 2,291 Less Arrow 1,612 Less Arrow 1,576
Equity capital 6,583 Less Arrow 6,096 Less Arrow 5,247
- share capital 203 Less Arrow 189 More Arrow 195
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 2,115 Less Arrow 1,712 More Arrow 1,915
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 62.9%
Current ratio 379.3% More Arrow 472.5% Less Arrow 428.0%
Return on equity (ROE) 88.5% Less Arrow 79.7% More Arrow 81.6%
Change turnover 1,973 Less Arrow 842 More Arrow 2,036
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.