TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tretec Konsult AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
3,299
|
3,019
|
2,858 |
| Financial expenses |
5
|
1
|
1 |
| Earnings before taxes |
1,309
|
1,139
|
775 |
| EBITDA |
1,303
|
1,156
|
772 |
| Total assets |
2,421
|
2,253
|
2,214 |
| Current assets |
2,061
|
1,885
|
1,793 |
| Current liabilities |
586
|
554
|
756 |
| Equity capital |
1,484
|
1,309
|
1,028 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
0
|
4
|
5 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
61.3%
|
58.1%
|
46.4% |
| Turnover per employee |
755
|
572 | |
| Profit as a percentage of turnover |
39.7%
|
37.7%
|
27.1% |
| Return on assets (ROA) |
54.3%
|
50.6%
|
35.0% |
| Current ratio |
351.7%
|
340.3%
|
237.2% |
| Return on equity (ROE) |
88.2%
|
87.0%
|
75.4% |
| Change turnover |
389
|
412
|
-375 |
| Change turnover % |
13%
|
16%
|
-12% |
| Chg. No. of employees |
-4
|
-1
|
1 |
| Chg. No. of employees % |
-100%
|
-20%
|
25% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.