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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Tretorn Sweden AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 337,672 Less Arrow 312,890 Less Arrow 182,563
Financial expenses 2,068 More Arrow 3,021 Less Arrow 1,742
Earnings before taxes 1,280 More Arrow 16,806 Less Arrow 6,888
EBITDA 4,832 More Arrow 22,162 Less Arrow 10,115
Total assets 226,301 Less Arrow 143,856 Less Arrow 80,182
Current assets 211,911 Less Arrow 130,953 Less Arrow 74,994
Current liabilities 192,212 Less Arrow 108,261 Less Arrow 52,006
Equity capital 21,659 Less Arrow 19,995 Less Arrow 12,287
- share capital 33 More Arrow 36 More Arrow 37
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 4,894 Less Arrow 4,228 More Arrow 4,246
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 84.1% 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.