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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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TreForm Packaging AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 118,344 More Arrow 126,392 Less Arrow 107,577
Financial expenses 251 More Arrow 252 Less Arrow 218
Earnings before taxes 4,250 More Arrow 7,189 Less Arrow 2,750
EBITDA 11,392 More Arrow 14,798 Less Arrow 9,454
Total assets 72,571 More Arrow 74,046 More Arrow 74,718
Current assets 55,703 Less Arrow 52,729 Less Arrow 50,693
Current liabilities 17,353 More Arrow 20,985 More Arrow 29,529
Equity capital 31,910 Less Arrow 28,597 Less Arrow 11,944
- share capital 14,000 Equal arrow 14,000 Less Arrow 3,000
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 3,698 More Arrow 4,514 Less Arrow 4,138
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 -8,048 More Arrow 18,815 More Arrow 30,943
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.