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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Tretorn Sweden AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 477,990 Less Arrow 419,645 Less Arrow 258,046
Financial expenses 2,928 More Arrow 4,052 Less Arrow 2,462
Earnings before taxes 1,812 More Arrow 22,540 Less Arrow 9,735
EBITDA 6,840 More Arrow 29,724 Less Arrow 14,297
Total assets 320,339 Less Arrow 192,938 Less Arrow 113,335
Current assets 299,970 Less Arrow 175,634 Less Arrow 106,001
Current liabilities 272,084 Less Arrow 145,199 Less Arrow 73,508
Equity capital 30,659 Less Arrow 26,817 Less Arrow 17,367
- share capital 47 More Arrow 49 More Arrow 52
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 6,927 Less Arrow 5,671 More Arrow 6,001
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.