TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
TreForm Packaging AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,391
|
9,667
|
7,493 |
| Financial expenses |
23
|
20
|
25 |
| Earnings before taxes |
648
|
247
|
127 |
| EBITDA |
1,334
|
850
|
721 |
| Total assets |
6,673
|
6,714
|
6,220 |
| Current assets |
4,752
|
4,555
|
4,082 |
| Current liabilities |
1,891
|
2,654
|
2,876 |
| Equity capital |
2,577
|
1,073
|
950 |
| - share capital |
1,262
|
270
|
293 |
| Employees (average) |
28
|
26
|
23 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
38.6%
|
16.0%
|
15.3% |
| Turnover per employee |
407
|
372
|
326 |
| Profit as a percentage of turnover |
5.7%
|
2.6%
|
1.7% |
| Return on assets (ROA) |
10.1%
|
4.0%
|
2.4% |
| Current ratio |
251.3%
|
171.6%
|
141.9% |
| Return on equity (ROE) |
25.1%
|
23.0%
|
13.4% |
| Change turnover |
1,696
|
2,781
|
3,008 |
| Change turnover % |
17%
|
40%
|
67% |
| Chg. No. of employees |
2
|
3
|
7 |
| Chg. No. of employees % |
8%
|
13%
|
44% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.