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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Treaentreprenad AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,473 Less Arrow 9,920 Less Arrow 8,680
Financial expenses 254 Less Arrow 135 More Arrow 137
Earnings before taxes 1,812 Less Arrow 1,239 Less Arrow 523
EBITDA 3,934 Less Arrow 2,851 Less Arrow 2,143
Total assets 11,972 Less Arrow 8,954 More Arrow 9,211
Current assets 5,416 Less Arrow 3,095 Less Arrow 2,070
Current liabilities 3,945 Less Arrow 2,519 More Arrow 2,599
Equity capital 4,626 Less Arrow 3,251 Less Arrow 2,459
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 10 Less Arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.6% Less Arrow 36.3% Less Arrow 26.7%
Turnover per employee 1,347 Less Arrow 1,240 Equal arrow 1,240
Profit as a percentage of turnover 13.4% Less Arrow 12.5% Less Arrow 6.0%
Return on assets (ROA) 17.3% Less Arrow 15.3% Less Arrow 7.2%
Current ratio 137.3% Less Arrow 122.9% Less Arrow 79.6%
Return on equity (ROE) 39.2% Less Arrow 38.1% Less Arrow 21.3%
Change turnover 3,502 Less Arrow 1,943 Less Arrow 827
Change turnover % 35% Less Arrow 24% Less Arrow 11%
Chg. No. of employees 2 Less Arrow 1 Equal arrow 1
Chg. No. of employees % 25% Less Arrow 14% More Arrow 17%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.