TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
TreForm Packaging AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
122,048
|
128,039
|
101,758 |
| Financial expenses |
259
|
255
|
206 |
| Earnings before taxes |
4,383
|
7,283
|
2,601 |
| EBITDA |
11,749
|
14,991
|
8,943 |
| Total assets |
74,842
|
75,011
|
70,677 |
| Current assets |
57,446
|
53,416
|
47,951 |
| Current liabilities |
17,896
|
21,258
|
27,932 |
| Equity capital |
32,909
|
28,970
|
11,298 |
| - share capital |
14,438
|
14,182
|
2,838 |
| 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 |
3,814
|
4,573
|
3,914 |
| Profit as a percentage of turnover |
3.6%
|
5.7%
|
2.6% |
| Return on assets (ROA) |
6.2%
|
10.0%
|
4.0% |
| Current ratio |
321.0%
|
251.3%
|
171.7% |
| Return on equity (ROE) |
13.3%
|
25.1%
|
23.0% |
| Change turnover |
-8,300
|
19,060
|
29,269 |
| 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.