TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tretec Konsult AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
5,199
|
4,586
|
3,960 |
| Financial expenses |
8
|
2
|
1 |
| Earnings before taxes |
2,062
|
1,731
|
1,074 |
| EBITDA |
2,054
|
1,756
|
1,069 |
| Total assets |
3,815
|
3,423
|
3,068 |
| Current assets |
3,248
|
2,864
|
2,485 |
| Current liabilities |
924
|
842
|
1,047 |
| Equity capital |
2,339
|
1,988
|
1,425 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,146
|
792 | |
| Profit as a percentage of turnover |
39.7%
|
37.7%
|
27.1% |
| Return on assets (ROA) |
54.3%
|
50.6%
|
35.0% |
| Current ratio |
351.5%
|
340.1%
|
237.3% |
| Return on equity (ROE) |
88.2%
|
87.1%
|
75.4% |
| Change turnover |
613
|
626
|
-519 |
| 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.