TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Trefemton v AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,294
|
12,225
|
13,284 |
| Financial expenses |
32
|
34
|
196 |
| Earnings before taxes |
-1,942
|
631
|
1,588 |
| EBITDA |
-1,898
|
670
|
1,618 |
| Total assets |
1,563
|
4,068
|
22,712 |
| Current assets |
711
|
4,014
|
2,326 |
| Current liabilities |
1,300
|
1,862
|
2,800 |
| Equity capital |
262
|
2,093
|
1,698 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
13
|
15
|
17 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
16.8%
|
51.5%
|
7.5% |
| Turnover per employee |
407
|
815
|
781 |
| Profit as a percentage of turnover |
-36.7%
|
5.2%
|
12.0% |
| Return on assets (ROA) |
-122.2%
|
16.3%
|
7.9% |
| Current ratio |
54.7%
|
215.6%
|
83.1% |
| Return on equity (ROE) |
-741.2%
|
30.1%
|
93.5% |
| Change turnover |
-6,931
|
-1,059
|
2,987 |
| Change turnover % |
-57%
|
-8%
|
29% |
| Chg. No. of employees |
-2
|
-2
|
3 |
| Chg. No. of employees % |
-13%
|
-12%
|
21% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.