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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Tresor AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 172,002 Less Arrow 116,453 Less Arrow 98,979
Financial expenses 2,803 Less Arrow 1,380 Less Arrow 1,119
Earnings before taxes 4,989 Less Arrow 3,085 Less Arrow 613
EBITDA 9,220 Less Arrow 5,055 Less Arrow 2,039
Total assets 96,116 Less Arrow 58,594 More Arrow 68,609
Current assets 92,837 Less Arrow 57,461 More Arrow 67,228
Current liabilities 45,504 Less Arrow 21,049 More Arrow 33,687
Equity capital 17,580 Less Arrow 7,138 Less Arrow 4,669
- share capital 179 Less Arrow 125 Equal arrow 125
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 3,660 More Arrow 3,757 Less Arrow 2,999
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 55,549 Less Arrow 17,474 Less Arrow -7,124
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.