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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Treffo AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 11,985 Less Arrow 11,488 Less Arrow 10,153
Financial expenses 1 More Arrow 12 Less Arrow 10
Earnings before taxes 4,859 Less Arrow 4,283 Less Arrow 3,591
EBITDA 4,903 Less Arrow 4,325 Less Arrow 3,622
Total assets 7,708 Less Arrow 6,823 More Arrow 7,168
Current assets 7,616 Less Arrow 6,746 More Arrow 7,119
Current liabilities 1,612 Less Arrow 1,576 More Arrow 2,547
Equity capital 6,096 Less Arrow 5,247 Less Arrow 4,621
- share capital 189 More Arrow 195 More Arrow 210
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 1,712 More Arrow 1,915 Less Arrow 1,692
Profit as a percentage of turnover 40.5% Less Arrow 37.3% Less Arrow 35.4%
Return on assets (ROA) 63.1% Less Arrow 62.9% Less Arrow 50.2%
Current ratio 472.5% Less Arrow 428.0% Less Arrow 279.5%
Return on equity (ROE) 79.7% More Arrow 81.6% Less Arrow 77.7%
Change turnover 842 More Arrow 2,036 Less Arrow 1,572
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.