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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Tresor AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 110,154 Less Arrow 96,527 More Arrow 111,154
Financial expenses 1,305 Less Arrow 1,091 More Arrow 1,878
Earnings before taxes 2,918 Less Arrow 598 More Arrow 2,922
EBITDA 4,782 Less Arrow 1,988 More Arrow 5,182
Total assets 55,425 More Arrow 66,909 More Arrow 69,603
Current assets 54,353 More Arrow 65,562 More Arrow 68,919
Current liabilities 19,911 More Arrow 32,852 More Arrow 33,531
Equity capital 6,752 Less Arrow 4,553 Less Arrow 4,370
- share capital 118 More Arrow 122 More Arrow 131
Employees (average) 31 More Arrow 33 More Arrow 35

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 12.2% Less Arrow 6.8% Less Arrow 6.3%
Turnover per employee 3,553 Less Arrow 2,925 More Arrow 3,176
Profit as a percentage of turnover 2.6% Less Arrow 0.6% More Arrow 2.6%
Return on assets (ROA) 7.6% Less Arrow 2.5% More Arrow 6.9%
Current ratio 273.0% Less Arrow 199.6% More Arrow 205.5%
Return on equity (ROE) 43.2% Less Arrow 13.1% More Arrow 66.9%
Change turnover 16,529 Less Arrow -6,947 Less Arrow -7,629
Change turnover % 18% Less Arrow -7% More Arrow -6%
Chg. No. of employees -2 Equal arrow -2 More Arrow -1
Chg. No. of employees % -6% Equal arrow -6% More Arrow -3%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.