TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
TreForm Packaging AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
84,894
|
71,887
|
55,723 |
| Financial expenses |
169
|
146
|
186 |
| Earnings before taxes |
4,829
|
1,838
|
947 |
| EBITDA |
9,939
|
6,317
|
5,365 |
| Total assets |
49,735
|
49,929
|
46,255 |
| Current assets |
35,417
|
33,875
|
30,353 |
| Current liabilities |
14,095
|
19,732
|
21,384 |
| Equity capital |
19,208
|
7,981
|
7,063 |
| - share capital |
9,403
|
2,005
|
2,181 |
| 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 |
3,032
|
2,765
|
2,423 |
| Profit as a percentage of turnover |
5.7%
|
2.6%
|
1.7% |
| Return on assets (ROA) |
10.0%
|
4.0%
|
2.4% |
| Current ratio |
251.3%
|
171.7%
|
141.9% |
| Return on equity (ROE) |
25.1%
|
23.0%
|
13.4% |
| Change turnover |
12,638
|
20,677
|
22,367 |
| 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.