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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Tresor AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 115,529 Less Arrow 77,818 Less Arrow 71,971
Financial expenses 1,883 Less Arrow 922 Less Arrow 814
Earnings before taxes 3,351 Less Arrow 2,061 Less Arrow 446
EBITDA 6,193 Less Arrow 3,378 Less Arrow 1,483
Total assets 64,559 Less Arrow 39,154 More Arrow 49,888
Current assets 62,356 Less Arrow 38,397 More Arrow 48,884
Current liabilities 30,564 Less Arrow 14,066 More Arrow 24,495
Equity capital 11,808 Less Arrow 4,770 Less Arrow 3,395
- share capital 120 Less Arrow 84 More Arrow 91
Employees (average) 47 Less Arrow 31 More Arrow 33

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 18.3% Less Arrow 12.2% Less Arrow 6.8%
Turnover per employee 2,458 More Arrow 2,510 Less Arrow 2,181
Profit as a percentage of turnover 2.9% Less Arrow 2.6% Less Arrow 0.6%
Return on assets (ROA) 8.1% Less Arrow 7.6% Less Arrow 2.5%
Current ratio 204.0% More Arrow 273.0% Less Arrow 199.6%
Return on equity (ROE) 28.4% More Arrow 43.2% Less Arrow 13.1%
Change turnover 37,311 Less Arrow 11,677 Less Arrow -5,180
Change turnover % 48% Less Arrow 18% Less Arrow -7%
Chg. No. of employees 16 Less Arrow -2 Equal arrow -2
Chg. No. of employees % 52% Less Arrow -6% Equal arrow -6%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.