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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Tregnor AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 3,317 More Arrow 4,949 Less Arrow 4,915
Financial expenses 31 Less Arrow 25 Less Arrow 22
Earnings before taxes 140 More Arrow 532 More Arrow 683
EBITDA 373 More Arrow 770 More Arrow 866
Total assets 2,331 Less Arrow 2,169 Less Arrow 2,000
Current assets 1,487 Less Arrow 1,122 Less Arrow 970
Current liabilities 842 More Arrow 941 Less Arrow 693
Equity capital 1,229 Less Arrow 1,122 More Arrow 1,212
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 3 More Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 52.7% Less Arrow 51.7% More Arrow 60.6%
Turnover per employee 1,106 Less Arrow 990 Less Arrow 983
Profit as a percentage of turnover 4.2% More Arrow 10.7% More Arrow 13.9%
Return on assets (ROA) 7.3% More Arrow 25.7% More Arrow 35.2%
Current ratio 176.6% Less Arrow 119.2% More Arrow 140.0%
Return on equity (ROE) 11.4% More Arrow 47.4% More Arrow 56.4%
Change turnover -1,632 More Arrow 34 Less Arrow -544
Change turnover % -33% More Arrow 1% Less Arrow -10%
Chg. No. of employees -2 More Arrow 0 Less Arrow -1
Chg. No. of employees % -40% More Arrow 0% Less Arrow -17%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.