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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Treaentreprenad AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 20,059 Less Arrow 14,845 Less Arrow 11,937
Financial expenses 378 Less Arrow 202 Less Arrow 189
Earnings before taxes 2,698 Less Arrow 1,854 Less Arrow 719
EBITDA 5,857 Less Arrow 4,267 Less Arrow 2,947
Total assets 17,824 Less Arrow 13,399 Less Arrow 12,668
Current assets 8,064 Less Arrow 4,631 Less Arrow 2,847
Current liabilities 5,873 Less Arrow 3,769 Less Arrow 3,574
Equity capital 6,888 Less Arrow 4,865 Less Arrow 3,382
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,006 Less Arrow 1,856 Less Arrow 1,705
Profit as a percentage of turnover 13.5% 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 5,214 Less Arrow 2,908 Less Arrow 1,138
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.