TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Trapets AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
86,074
|
76,077
|
60,170 |
| Financial expenses |
8
|
8
|
11 |
| Earnings before taxes |
-7,171
|
-11,915
|
-1,929 |
| EBITDA |
-4,536
|
-10,233
|
-1,932 |
| Total assets |
43,505
|
37,241
|
37,054 |
| Current assets |
32,953
|
27,362
|
36,940 |
| Current liabilities |
33,626
|
23,463
|
19,161 |
| Equity capital |
9,878
|
13,778
|
17,893 |
| - share capital |
129
|
134
|
133 |
| Employees (average) |
62
|
54
|
45 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.7%
|
37.0%
|
48.3% |
| Turnover per employee |
1,388
|
1,409
|
1,337 |
| Profit as a percentage of turnover |
-8.3%
|
-15.7%
|
-3.2% |
| Return on assets (ROA) |
-16.5%
|
-32.0%
|
-5.2% |
| Current ratio |
98.0%
|
116.6%
|
192.8% |
| Return on equity (ROE) |
-72.6%
|
-86.5%
|
-10.8% |
| Change turnover |
12,513
|
15,598
|
6,793 |
| Change turnover % |
17%
|
26%
|
13% |
| Chg. No. of employees |
8
|
9
|
7 |
| Chg. No. of employees % |
15%
|
20%
|
18% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.