TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Tresor AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
174,243
|
110,154
|
96,527 |
Financial expenses |
2,840
|
1,305
|
1,091 |
Earnings before taxes |
5,054
|
2,918
|
598 |
EBITDA |
9,340
|
4,782
|
1,988 |
Total assets |
97,369
|
55,425
|
66,909 |
Current assets |
94,047
|
54,353
|
65,562 |
Current liabilities |
46,097
|
19,911
|
32,852 |
Equity capital |
17,809
|
6,752
|
4,553 |
- share capital |
181
|
118
|
122 |
Employees (average) |
47
|
31
|
33 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
18.3%
|
12.2%
|
6.8% |
Turnover per employee |
3,707
|
3,553
|
2,925 |
Profit as a percentage of turnover |
2.9%
|
2.6%
|
0.6% |
Return on assets (ROA) |
8.1%
|
7.6%
|
2.5% |
Current ratio |
204.0%
|
273.0%
|
199.6% |
Return on equity (ROE) |
28.4%
|
43.2%
|
13.1% |
Change turnover |
56,273
|
16,529
|
-6,947 |
Change turnover % |
48%
|
18%
|
-7% |
Chg. No. of employees |
16
|
-2
![]() |
-2 |
Chg. No. of employees % |
52%
|
-6%
![]() |
-6% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
![]() |
0
![]() |
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.