TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Treffo AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
12,670
|
11,780
|
9,692 |
Financial expenses |
1
|
12
|
10 |
Earnings before taxes |
5,137
|
4,392
|
3,428 |
EBITDA |
5,183
|
4,435
|
3,457 |
Total assets |
8,149
|
6,996
|
6,842 |
Current assets |
8,051
|
6,917
|
6,796 |
Current liabilities |
1,704
|
1,616
|
2,431 |
Equity capital |
6,445
|
5,380
|
4,411 |
- share capital |
200
![]() |
200
![]() |
200 |
Employees (average) |
7
|
6
![]() |
6 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency |
79.1%
|
76.9%
|
64.5% |
Turnover per employee |
1,810
|
1,963
|
1,615 |
Profit as a percentage of turnover |
40.5%
|
37.3%
|
35.4% |
Return on assets (ROA) |
63.1%
|
63.0%
|
50.2% |
Current ratio |
472.5%
|
428.0%
|
279.6% |
Return on equity (ROE) |
79.7%
|
81.6%
|
77.7% |
Change turnover |
890
|
2,088
|
1,501 |
Change turnover % |
8%
|
22%
|
18% |
Chg. No. of employees |
1
|
0
|
1 |
Chg. No. of employees % |
17%
|
0%
|
20% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.