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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Treaentreprenad AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 22,764 Less Arrow 20,320 Less Arrow 14,042
Financial expenses 615 Less Arrow 383 Less Arrow 191
Earnings before taxes 369 More Arrow 2,733 Less Arrow 1,754
EBITDA 4,701 More Arrow 5,933 Less Arrow 4,036
Total assets 23,424 Less Arrow 18,056 Less Arrow 12,674
Current assets 7,551 More Arrow 8,169 Less Arrow 4,381
Current liabilities 6,219 Less Arrow 5,950 Less Arrow 3,565
Equity capital 7,278 Less Arrow 6,978 Less Arrow 4,602
- share capital 52 Less Arrow 51 Less Arrow 47
Employees (average) 11 Less Arrow 10 Less Arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 31.1% More Arrow 38.6% Less Arrow 36.3%
Turnover per employee 2,069 Less Arrow 2,032 Less Arrow 1,755
Profit as a percentage of turnover 1.6% More Arrow 13.4% Less Arrow 12.5%
Return on assets (ROA) 4.2% More Arrow 17.3% Less Arrow 15.3%
Current ratio 121.4% More Arrow 137.3% Less Arrow 122.9%
Return on equity (ROE) 5.1% More Arrow 39.2% Less Arrow 38.1%
Change turnover 2,077 More Arrow 5,282 Less Arrow 2,751
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.