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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Trefemton v AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 8,169 More Arrow 9,659 Less Arrow 7,632
Financial expenses 23 More Arrow 143 Less Arrow 31
Earnings before taxes 422 More Arrow 1,155 Less Arrow 255
EBITDA 448 More Arrow 1,176 Less Arrow 314
Total assets 2,718 More Arrow 16,515 Less Arrow 3,518
Current assets 2,682 Less Arrow 1,691 Less Arrow 1,310
Current liabilities 1,244 More Arrow 2,036 Less Arrow 1,459
Equity capital 1,399 Less Arrow 1,235 Less Arrow 319
- share capital 33 More Arrow 36 More Arrow 37
Employees (average) 15 More Arrow 17 Less Arrow 14

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 51.5% Less Arrow 7.5% More Arrow 9.1%
Turnover per employee 545 More Arrow 568 Less Arrow 545
Profit as a percentage of turnover 5.2% More Arrow 12.0% Less Arrow 3.3%
Return on assets (ROA) 16.4% Less Arrow 7.9% More Arrow 8.1%
Current ratio 215.6% Less Arrow 83.1% More Arrow 89.8%
Return on equity (ROE) 30.2% More Arrow 93.5% Less Arrow 79.9%
Change turnover -708 More Arrow 2,172 Less Arrow 1,936
Change turnover % -8% More Arrow 29% More Arrow 34%
Chg. No. of employees -2 More Arrow 3 More Arrow 5
Chg. No. of employees % -12% More Arrow 21% More Arrow 56%

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.