TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
TreForm Packaging AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,303
|
11,391
|
9,667 |
| Financial expenses |
22
|
23
|
20 |
| Earnings before taxes |
370
|
648
|
247 |
| EBITDA |
992
|
1,334
|
850 |
| Total assets |
6,318
|
6,673
|
6,714 |
| Current assets |
4,849
|
4,752
|
4,555 |
| Current liabilities |
1,511
|
1,891
|
2,654 |
| Equity capital |
2,778
|
2,577
|
1,073 |
| - share capital |
1,219
|
1,262
|
270 |
| Employees (average) |
32
|
28
|
26 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.0%
|
38.6%
|
16.0% |
| Turnover per employee |
322
|
407
|
372 |
| Profit as a percentage of turnover |
3.6%
|
5.7%
|
2.6% |
| Return on assets (ROA) |
6.2%
|
10.1%
|
4.0% |
| Current ratio |
320.9%
|
251.3%
|
171.6% |
| Return on equity (ROE) |
13.3%
|
25.1%
|
23.0% |
| Change turnover |
-701
|
1,696
|
2,781 |
| Change turnover % |
-6%
|
17%
|
40% |
| Chg. No. of employees |
4
|
2
|
3 |
| Chg. No. of employees % |
14%
|
8%
|
13% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.