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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Tretorn Sweden AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 45,409 Less Arrow 42,076 Less Arrow 24,540
Financial expenses 278 More Arrow 406 Less Arrow 234
Earnings before taxes 172 More Arrow 2,260 Less Arrow 926
EBITDA 650 More Arrow 2,980 Less Arrow 1,360
Total assets 30,432 Less Arrow 19,345 Less Arrow 10,778
Current assets 28,497 Less Arrow 17,610 Less Arrow 10,081
Current liabilities 25,848 Less Arrow 14,558 Less Arrow 6,991
Equity capital 2,913 Less Arrow 2,689 Less Arrow 1,652
- share capital 4 More Arrow 5 Equal arrow 5
Employees (average) 69 More Arrow 74 Less Arrow 43

Financial ratios

Fiscal year 2022/12 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 9.6% More Arrow 13.9% More Arrow 15.3%
Turnover per employee 658 Less Arrow 569 More Arrow 571
Profit as a percentage of turnover 0.4% More Arrow 5.4% Less Arrow 3.8%
Return on assets (ROA) 1.5% More Arrow 13.8% Less Arrow 10.8%
Current ratio 110.2% More Arrow 121.0% More Arrow 144.2%
Return on equity (ROE) 5.9% More Arrow 84.0% Less Arrow 56.1%
Change turnover
Change turnover % 75% Less Arrow 7%
Chg. No. of employees
Chg. No. of employees % 72% Less Arrow -4%

Total value of public sale

Fiscal year 2022/12 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.