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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Trefemton v AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 11,564 More Arrow 12,955 Less Arrow 10,787
Financial expenses 32 More Arrow 191 Less Arrow 44
Earnings before taxes 597 More Arrow 1,549 Less Arrow 360
EBITDA 634 More Arrow 1,578 Less Arrow 444
Total assets 3,848 More Arrow 22,149 Less Arrow 4,972
Current assets 3,797 Less Arrow 2,268 Less Arrow 1,852
Current liabilities 1,761 More Arrow 2,731 Less Arrow 2,063
Equity capital 1,980 Less Arrow 1,656 Less Arrow 452
- share capital 47 More Arrow 49 More Arrow 52
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 771 Less Arrow 762 More Arrow 770
Profit as a percentage of turnover 5.2% More Arrow 12.0% Less Arrow 3.3%
Return on assets (ROA) 16.3% Less Arrow 7.9% More Arrow 8.1%
Current ratio 215.6% Less Arrow 83.0% More Arrow 89.8%
Return on equity (ROE) 30.2% More Arrow 93.5% Less Arrow 79.6%
Change turnover -1,002 More Arrow 2,913 Less Arrow 2,736
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.