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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Tepac Entreprenad AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 82,242 More Arrow 92,489 More Arrow 125,780
Financial expenses 1,400 Less Arrow 278 Less Arrow 160
Earnings before taxes 2,742 More Arrow 7,389 More Arrow 27,131
EBITDA 4,093 More Arrow 7,736 More Arrow 24,875
Total assets 83,347 Less Arrow 70,355 More Arrow 78,184
Current assets 36,651 Less Arrow 23,889 Less Arrow 20,613
Current liabilities 57,331 Less Arrow 53,038 More Arrow 54,245
Equity capital 26,017 Less Arrow 17,021 More Arrow 19,025
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 26 More Arrow 29 More Arrow 31

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.2% Less Arrow 24.2% More Arrow 24.3%
Turnover per employee 3,163 More Arrow 3,189 More Arrow 4,057
Profit as a percentage of turnover 3.3% More Arrow 8.0% More Arrow 21.6%
Return on assets (ROA) 5.0% More Arrow 10.9% More Arrow 34.9%
Current ratio 63.9% Less Arrow 45.0% Less Arrow 38.0%
Return on equity (ROE) 10.5% More Arrow 43.4% More Arrow 142.6%
Change turnover -10,723 Less Arrow -23,103 More Arrow 22,991
Change turnover % -12% Less Arrow -20% More Arrow 22%
Chg. No. of employees -3 More Arrow -2 More Arrow 3
Chg. No. of employees % -10% More Arrow -6% More Arrow 11%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.