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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Tretti AB

Closing information (x1000 DKK)

Closing information 2023/07 2022/07 2021/07
Turnover 379,918 More Arrow 485,810 Less Arrow 24,500
Financial expenses 2,890 Less Arrow 1,703 Less Arrow 183
Earnings before taxes 8,089 Less Arrow 6,123 Less Arrow 1,871
EBITDA 7,583 Less Arrow 5,237 Less Arrow 2,070
Total assets 77,565 Less Arrow 67,984 Less Arrow 34,069
Current assets 59,551 Less Arrow 46,467 Less Arrow 12,071
Current liabilities 40,472 Less Arrow 34,208 Less Arrow 5,844
Equity capital 37,060 Less Arrow 33,776 Less Arrow 28,225
- share capital 660 More Arrow 737 More Arrow 751
Employees (average) 32 Equal arrow 32 Less Arrow 28

Financial ratios

Fiscal year 2023/07 2022/07 2021/07
Solvency 47.8% More Arrow 49.7% More Arrow 82.8%
Turnover per employee 11,872 More Arrow 15,182 Less Arrow 875
Profit as a percentage of turnover 2.1% Less Arrow 1.3% More Arrow 7.6%
Return on assets (ROA) 14.2% Less Arrow 11.5% Less Arrow 6.0%
Current ratio 147.1% Less Arrow 135.8% More Arrow 206.6%
Return on equity (ROE) 21.8% Less Arrow 18.1% Less Arrow 6.6%
Change turnover -55,275 More Arrow 461,761 Less Arrow -9,188
Change turnover % -13% More Arrow 1920% Less Arrow -27%
Chg. No. of employees 0 More Arrow 4 Less Arrow 3
Chg. No. of employees % 0% More Arrow 14% Less Arrow 12%

Total value of public sale

Fiscal year 2023/07 2022/07 2021/07
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.