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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Tepac Entreprenad AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 122,443 More Arrow 138,408 More Arrow 172,981
Financial expenses 2,084 Less Arrow 416 Less Arrow 220
Earnings before taxes 4,083 More Arrow 11,057 More Arrow 37,312
EBITDA 6,094 More Arrow 11,577 More Arrow 34,210
Total assets 124,089 Less Arrow 105,285 More Arrow 107,524
Current assets 54,567 Less Arrow 35,750 Less Arrow 28,348
Current liabilities 85,355 Less Arrow 79,371 Less Arrow 74,601
Equity capital 38,734 Less Arrow 25,471 More Arrow 26,164
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,709 More Arrow 4,773 More Arrow 5,580
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 -15,965 Less Arrow -34,573 More Arrow 31,619
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.