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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Tretorn Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12 (consolidated)
Turnover 218,535 More Arrow 337,672 Less Arrow 312,890
Financial expenses 3,898 Less Arrow 2,068 More Arrow 3,021
Earnings before taxes -13,903 More Arrow 1,280 More Arrow 16,806
EBITDA -8,229 More Arrow 4,832 More Arrow 22,162
Total assets 99,498 More Arrow 226,301 Less Arrow 143,856
Current assets 86,138 More Arrow 211,911 Less Arrow 130,953
Current liabilities 89,133 More Arrow 192,212 Less Arrow 108,261
Equity capital 7,867 More Arrow 21,659 Less Arrow 19,995
- share capital 34 Less Arrow 33 More Arrow 36
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 3,973 More Arrow 4,894 Less Arrow 4,228
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) -176.7% More Arrow 5.9% More Arrow 84.1%
Change turnover -120,877 More Arrow 50,127 More Arrow 133,782
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.