TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
TreForm Packaging AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
126,392
|
107,577
|
76,634 |
| Financial expenses |
252
|
218
|
256 |
| Earnings before taxes |
7,189
|
2,750
|
1,303 |
| EBITDA |
14,798
|
9,454
|
7,378 |
| Total assets |
74,046
|
74,718
|
63,613 |
| Current assets |
52,729
|
50,693
|
41,743 |
| Current liabilities |
20,985
|
29,529
|
29,409 |
| Equity capital |
28,597
|
11,944
|
9,714 |
| - share capital |
14,000
|
3,000
|
3,000 |
| 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 |
4,514
|
4,138
|
3,332 |
| Profit as a percentage of turnover |
5.7%
|
2.6%
|
1.7% |
| Return on assets (ROA) |
10.0%
|
4.0%
|
2.5% |
| Current ratio |
251.3%
|
171.7%
|
141.9% |
| Return on equity (ROE) |
25.1%
|
23.0%
|
13.4% |
| Change turnover |
18,815
|
30,943
|
30,761 |
| 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.