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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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TreForm Packaging AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 76,859 More Arrow 84,894 Less Arrow 71,887
Financial expenses 163 More Arrow 169 Less Arrow 146
Earnings before taxes 2,760 More Arrow 4,829 Less Arrow 1,838
EBITDA 7,399 More Arrow 9,939 Less Arrow 6,317
Total assets 47,132 More Arrow 49,735 More Arrow 49,929
Current assets 36,177 Less Arrow 35,417 Less Arrow 33,875
Current liabilities 11,270 More Arrow 14,095 More Arrow 19,732
Equity capital 20,724 Less Arrow 19,208 Less Arrow 7,981
- share capital 9,092 More Arrow 9,403 Less Arrow 2,005
Employees (average) 32 Less Arrow 28 Less Arrow 26

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 44.0% Less Arrow 38.6% Less Arrow 16.0%
Turnover per employee 2,402 More Arrow 3,032 Less Arrow 2,765
Profit as a percentage of turnover 3.6% More Arrow 5.7% Less Arrow 2.6%
Return on assets (ROA) 6.2% More Arrow 10.0% Less Arrow 4.0%
Current ratio 321.0% Less Arrow 251.3% Less Arrow 171.7%
Return on equity (ROE) 13.3% More Arrow 25.1% Less Arrow 23.0%
Change turnover -5,227 More Arrow 12,638 More Arrow 20,677
Change turnover % -6% More Arrow 17% More Arrow 40%
Chg. No. of employees 4 Less Arrow 2 More Arrow 3
Chg. No. of employees % 14% Less Arrow 8% More Arrow 13%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.