TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Trapets AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
136,680
|
114,741
|
85,173 |
| Financial expenses |
12
|
12
|
15 |
| Earnings before taxes |
-11,388
|
-17,970
|
-2,731 |
| EBITDA |
-7,203
|
-15,434
|
-2,735 |
| Total assets |
69,083
|
56,168
|
52,451 |
| Current assets |
52,327
|
41,268
|
52,290 |
| Current liabilities |
53,396
|
35,387
|
27,123 |
| Equity capital |
15,686
|
20,780
|
25,328 |
| - share capital |
205
|
202
|
188 |
| 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 |
2,205
|
2,125
|
1,893 |
| 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 |
19,870
|
23,525
|
9,616 |
| 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.