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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Tepac Entreprenad AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 124,039 More Arrow 130,922 More Arrow 168,695
Financial expenses 2,111 Less Arrow 393 Less Arrow 215
Earnings before taxes 4,136 More Arrow 10,459 More Arrow 36,387
EBITDA 6,173 More Arrow 10,951 More Arrow 33,362
Total assets 125,706 Less Arrow 99,590 More Arrow 104,860
Current assets 55,278 Less Arrow 33,816 Less Arrow 27,646
Current liabilities 86,467 Less Arrow 75,078 Less Arrow 72,753
Equity capital 39,239 Less Arrow 24,093 More Arrow 25,516
- share capital 101 Less Arrow 95 More Arrow 98
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 4,771 Less Arrow 4,515 More Arrow 5,442
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 -16,173 Less Arrow -32,703 More Arrow 30,836
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.