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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Tretorn Sweden AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 505,321 Less Arrow 430,307 Less Arrow 246,321
Financial expenses 3,095 More Arrow 4,155 Less Arrow 2,350
Earnings before taxes 1,916 More Arrow 23,113 Less Arrow 9,293
EBITDA 7,231 More Arrow 30,479 Less Arrow 13,647
Total assets 338,656 Less Arrow 197,840 Less Arrow 108,185
Current assets 317,122 Less Arrow 180,096 Less Arrow 101,184
Current liabilities 287,642 Less Arrow 148,888 Less Arrow 70,168
Equity capital 32,412 Less Arrow 27,498 Less Arrow 16,578
- share capital 50 Equal arrow 50 Equal arrow 50
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 7,323 Less Arrow 5,815 Less Arrow 5,728
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.