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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Treaentreprenad AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 1,922 Less Arrow 1,808 Less Arrow 1,334
Financial expenses 52 Less Arrow 34 Less Arrow 18
Earnings before taxes 31 More Arrow 243 Less Arrow 167
EBITDA 397 More Arrow 528 Less Arrow 383
Total assets 1,977 Less Arrow 1,606 Less Arrow 1,204
Current assets 637 More Arrow 727 Less Arrow 416
Current liabilities 525 More Arrow 529 Less Arrow 339
Equity capital 614 More Arrow 621 Less Arrow 437
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 11 Less Arrow 10 Less Arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 31.1% More Arrow 38.7% Less Arrow 36.3%
Turnover per employee 175 More Arrow 181 Less Arrow 167
Profit as a percentage of turnover 1.6% More Arrow 13.4% Less Arrow 12.5%
Return on assets (ROA) 4.2% More Arrow 17.2% Less Arrow 15.4%
Current ratio 121.3% More Arrow 137.4% Less Arrow 122.7%
Return on equity (ROE) 5.0% More Arrow 39.1% Less Arrow 38.2%
Change turnover 175 More Arrow 470 Less Arrow 261
Change turnover % 10% More Arrow 35% Less Arrow 24%
Chg. No. of employees 1 More Arrow 2 Less Arrow 1
Chg. No. of employees % 10% More Arrow 25% Less Arrow 14%

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.