TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Trapets AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
76,077
|
60,170
|
58,081 |
| Financial expenses |
8
|
11
|
11 |
| Earnings before taxes |
-11,915
|
-1,929
|
4,734 |
| EBITDA |
-10,233
|
-1,932
|
4,739 |
| Total assets |
37,241
|
37,054
|
39,832 |
| Current assets |
27,362
|
36,940
|
39,709 |
| Current liabilities |
23,463
|
19,161
|
18,263 |
| Equity capital |
13,778
|
17,893
|
21,569 |
| - share capital |
134
|
133
|
145 |
| Employees (average) |
54
|
45
|
38 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
37.0%
|
48.3%
|
54.1% |
| Turnover per employee |
1,409
|
1,337
|
1,528 |
| Profit as a percentage of turnover |
-15.7%
|
-3.2%
|
8.2% |
| Return on assets (ROA) |
-32.0%
|
-5.2%
|
11.9% |
| Current ratio |
116.6%
|
192.8%
|
217.4% |
| Return on equity (ROE) |
-86.5%
|
-10.8%
|
21.9% |
| Change turnover |
15,598
|
6,793
|
6,638 |
| Change turnover % |
26%
|
13%
|
13% |
| Chg. No. of employees |
9
|
7
|
9 |
| Chg. No. of employees % |
20%
|
18%
|
31% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.