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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 2023/12 2022/12 2021/12
Turnover 20,320 Less Arrow 14,042 Less Arrow 11,641
Financial expenses 383 Less Arrow 191 Less Arrow 184
Earnings before taxes 2,733 Less Arrow 1,754 Less Arrow 701
EBITDA 5,933 Less Arrow 4,036 Less Arrow 2,874
Total assets 18,056 Less Arrow 12,674 Less Arrow 12,354
Current assets 8,169 Less Arrow 4,381 Less Arrow 2,776
Current liabilities 5,950 Less Arrow 3,565 Less Arrow 3,485
Equity capital 6,978 Less Arrow 4,602 Less Arrow 3,298
- share capital 51 Less Arrow 47 More Arrow 49
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 2,032 Less Arrow 1,755 Less Arrow 1,663
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 79.7%
Return on equity (ROE) 39.2% Less Arrow 38.1% Less Arrow 21.3%
Change turnover 5,282 Less Arrow 2,751 Less Arrow 1,110
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.