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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Treaentreprenad AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 14,845 Less Arrow 11,937 Less Arrow 10,799
Financial expenses 202 Less Arrow 189 More Arrow 247
Earnings before taxes 1,854 Less Arrow 719 More Arrow 1,194
EBITDA 4,267 Less Arrow 2,947 More Arrow 3,516
Total assets 13,399 Less Arrow 12,668 More Arrow 13,583
Current assets 4,631 Less Arrow 2,847 Less Arrow 2,637
Current liabilities 3,769 Less Arrow 3,574 More Arrow 3,768
Equity capital 4,865 Less Arrow 3,382 Less Arrow 2,824
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 8 Less Arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 36.3% Less Arrow 26.7% Less Arrow 20.8%
Turnover per employee 1,856 Less Arrow 1,705 More Arrow 1,800
Profit as a percentage of turnover 12.5% Less Arrow 6.0% More Arrow 11.1%
Return on assets (ROA) 15.3% Less Arrow 7.2% More Arrow 10.6%
Current ratio 122.9% Less Arrow 79.7% Less Arrow 70.0%
Return on equity (ROE) 38.1% Less Arrow 21.3% More Arrow 42.3%
Change turnover 2,908 Less Arrow 1,138 More Arrow 1,193
Change turnover % 24% Less Arrow 11% More Arrow 12%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 14% More Arrow 17% Less Arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.