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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Treffo AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,618 Less Arrow 12,670 Less Arrow 11,780
Financial expenses 3 Less Arrow 1 More Arrow 12
Earnings before taxes 5,750 Less Arrow 5,137 Less Arrow 4,392
EBITDA 5,817 Less Arrow 5,183 Less Arrow 4,435
Total assets 8,760 Less Arrow 8,149 Less Arrow 6,996
Current assets 8,578 Less Arrow 8,051 Less Arrow 6,917
Current liabilities 2,262 Less Arrow 1,704 Less Arrow 1,616
Equity capital 6,498 Less Arrow 6,445 Less Arrow 5,380
- share capital 200 Equal arrow 200 Equal arrow 200
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 2,088 Less Arrow 1,810 More Arrow 1,963
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 379.2% More Arrow 472.5% Less Arrow 428.0%
Return on equity (ROE) 88.5% Less Arrow 79.7% More Arrow 81.6%
Change turnover 1,948 Less Arrow 890 More Arrow 2,088
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.