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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Trefemton v AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 12,225 More Arrow 13,284 Less Arrow 10,297
Financial expenses 34 More Arrow 196 Less Arrow 42
Earnings before taxes 631 More Arrow 1,588 Less Arrow 344
EBITDA 670 More Arrow 1,618 Less Arrow 424
Total assets 4,068 More Arrow 22,712 Less Arrow 4,746
Current assets 4,014 Less Arrow 2,326 Less Arrow 1,768
Current liabilities 1,862 More Arrow 2,800 Less Arrow 1,969
Equity capital 2,093 Less Arrow 1,698 Less Arrow 431
- share capital 50 Equal arrow 50 Equal arrow 50
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 815 Less Arrow 781 Less Arrow 736
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 83.1% More Arrow 89.8%
Return on equity (ROE) 30.1% More Arrow 93.5% Less Arrow 79.8%
Change turnover -1,059 More Arrow 2,987 Less Arrow 2,612
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.