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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Treffo AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 8,467 More Arrow 8,566 Less Arrow 7,183
Financial expenses 1 More Arrow 9 Less Arrow 7
Earnings before taxes 3,433 Less Arrow 3,194 Less Arrow 2,541
EBITDA 3,463 Less Arrow 3,225 Less Arrow 2,562
Total assets 5,445 Less Arrow 5,087 Less Arrow 5,071
Current assets 5,380 Less Arrow 5,030 More Arrow 5,037
Current liabilities 1,139 More Arrow 1,175 More Arrow 1,802
Equity capital 4,307 Less Arrow 3,912 Less Arrow 3,269
- share capital 134 More Arrow 145 More Arrow 148
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 64.5%
Turnover per employee 1,210 More Arrow 1,428 Less Arrow 1,197
Profit as a percentage of turnover 40.5% Less Arrow 37.3% Less Arrow 35.4%
Return on assets (ROA) 63.1% Less Arrow 63.0% Less Arrow 50.2%
Current ratio 472.3% Less Arrow 428.1% Less Arrow 279.5%
Return on equity (ROE) 79.7% More Arrow 81.6% Less Arrow 77.7%
Change turnover 595 More Arrow 1,518 Less Arrow 1,112
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.