TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tretti AB
Closing information (x1000 SEK)
| Closing information | 2024/07 | 2023/07 | 2022/07 |
| Turnover |
662,929
|
591,320
|
677,353 |
| Financial expenses |
5,058
|
4,498
|
2,374 |
| Earnings before taxes |
13,285
|
12,590
|
8,537 |
| EBITDA |
15,667
|
11,803
|
7,302 |
| Total assets |
105,981
|
120,725
|
94,788 |
| Current assets |
105,724
|
92,687
|
64,788 |
| Current liabilities |
37,684
|
62,993
|
47,695 |
| Equity capital |
68,297
|
57,682
|
47,093 |
| - share capital |
1,028
|
1,028
|
1,028 |
| Employees (average) |
33
|
32
|
32 |
Financial ratios
| Fiscal year | 2024/07 | 2023/07 | 2022/07 |
| Solvency |
64.4%
|
47.8%
|
49.7% |
| Turnover per employee |
20,089
|
18,479
|
21,167 |
| Profit as a percentage of turnover |
2.0%
|
2.1%
|
1.3% |
| Return on assets (ROA) |
17.3%
|
14.2%
|
11.5% |
| Current ratio |
280.6%
|
147.1%
|
135.8% |
| Return on equity (ROE) |
19.5%
|
21.8%
|
18.1% |
| Change turnover |
71,609
|
-86,033
|
643,823 |
| Change turnover % |
12%
|
-13%
|
1920% |
| Chg. No. of employees |
1
|
0
|
4 |
| Chg. No. of employees % |
3%
|
0%
|
14% |
Total value of public sale
| Fiscal year | 2024/07 | 2023/07 | 2022/07 |
| 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.