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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 2023/12 2022/12 2021/12
Turnover 1,808 Less Arrow 1,334 Less Arrow 1,167
Financial expenses 34 Less Arrow 18 Equal arrow 18
Earnings before taxes 243 Less Arrow 167 Less Arrow 70
EBITDA 528 Less Arrow 383 Less Arrow 288
Total assets 1,606 Less Arrow 1,204 More Arrow 1,239
Current assets 727 Less Arrow 416 Less Arrow 278
Current liabilities 529 Less Arrow 339 More Arrow 349
Equity capital 621 Less Arrow 437 Less Arrow 331
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 10 Less Arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.7% Less Arrow 36.3% Less Arrow 26.7%
Turnover per employee 181 Less Arrow 167 Equal arrow 167
Profit as a percentage of turnover 13.4% Less Arrow 12.5% Less Arrow 6.0%
Return on assets (ROA) 17.2% Less Arrow 15.4% Less Arrow 7.1%
Current ratio 137.4% Less Arrow 122.7% Less Arrow 79.7%
Return on equity (ROE) 39.1% Less Arrow 38.2% Less Arrow 21.1%
Change turnover 470 Less Arrow 261 Less Arrow 111
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.