TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Treaentreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,335
|
13,473
|
9,920 |
| Financial expenses |
387
|
254
|
135 |
| Earnings before taxes |
233
|
1,812
|
1,239 |
| EBITDA |
2,960
|
3,934
|
2,851 |
| Total assets |
14,751
|
11,972
|
8,954 |
| Current assets |
4,755
|
5,416
|
3,095 |
| Current liabilities |
3,916
|
3,945
|
2,519 |
| Equity capital |
4,583
|
4,626
|
3,251 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
11
|
10
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.1%
|
38.6%
|
36.3% |
| Turnover per employee |
1,303
|
1,347
|
1,240 |
| Profit as a percentage of turnover |
1.6%
|
13.4%
|
12.5% |
| Return on assets (ROA) |
4.2%
|
17.3%
|
15.3% |
| Current ratio |
121.4%
|
137.3%
|
122.9% |
| Return on equity (ROE) |
5.1%
|
39.2%
|
38.1% |
| Change turnover |
1,308
|
3,502
|
1,943 |
| Change turnover % |
10%
|
35%
|
24% |
| Chg. No. of employees |
1
|
2
|
1 |
| Chg. No. of employees % |
10%
|
25%
|
14% |
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.