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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Tretorn Sweden AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12 (consolidated)
Turnover 29,322 More Arrow 45,409 Less Arrow 42,076
Financial expenses 523 Less Arrow 278 More Arrow 406
Earnings before taxes -1,865 More Arrow 172 More Arrow 2,260
EBITDA -1,104 More Arrow 650 More Arrow 2,980
Total assets 13,350 More Arrow 30,432 Less Arrow 19,345
Current assets 11,558 More Arrow 28,497 Less Arrow 17,610
Current liabilities 11,959 More Arrow 25,848 Less Arrow 14,558
Equity capital 1,056 More Arrow 2,913 Less Arrow 2,689
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 55 More Arrow 69 More Arrow 74

Financial ratios

Fiscal year 2023/12 2022/12 2021/12 (consolidated)
Solvency 7.9% More Arrow 9.6% More Arrow 13.9%
Turnover per employee 533 More Arrow 658 Less Arrow 569
Profit as a percentage of turnover -6.4% More Arrow 0.4% More Arrow 5.4%
Return on assets (ROA) -10.1% More Arrow 1.5% More Arrow 13.8%
Current ratio 96.6% More Arrow 110.2% More Arrow 121.0%
Return on equity (ROE) -176.6% More Arrow 5.9% More Arrow 84.0%
Change turnover -16,219 More Arrow 6,741 More Arrow 17,990
Change turnover % -36% 75%
Chg. No. of employees -14 More Arrow -5 More Arrow 31
Chg. No. of employees % -20% 72%

Total value of public sale

Fiscal year 2023/12 2022/12 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.