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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Treffo AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 1,139 More Arrow 1,152 Less Arrow 966
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 462 Less Arrow 429 Less Arrow 342
EBITDA 466 Less Arrow 434 Less Arrow 344
Total assets 732 Less Arrow 684 Less Arrow 682
Current assets 723 Less Arrow 676 More Arrow 677
Current liabilities 153 More Arrow 158 More Arrow 242
Equity capital 579 Less Arrow 526 Less Arrow 439
- share capital 18 More Arrow 20 Equal arrow 20
Employees (average) 7 Less Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 79.1% Less Arrow 76.9% Less Arrow 64.4%
Turnover per employee 163 More Arrow 192 Less Arrow 161
Profit as a percentage of turnover 40.6% Less Arrow 37.2% Less Arrow 35.4%
Return on assets (ROA) 63.1% Less Arrow 62.9% Less Arrow 50.3%
Current ratio 472.5% Less Arrow 427.8% Less Arrow 279.8%
Return on equity (ROE) 79.8% More Arrow 81.6% Less Arrow 77.9%
Change turnover 80 More Arrow 204 Less Arrow 150
Change turnover % 8% More Arrow 22% Less Arrow 18%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 17% Less Arrow 0% More Arrow 20%

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.