TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Trapets AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
113,265
|
90,043
|
79,877 |
| Financial expenses |
12
|
16
|
15 |
| Earnings before taxes |
-17,739
|
-2,887
|
6,510 |
| EBITDA |
-15,235
|
-2,891
|
6,517 |
| Total assets |
55,445
|
55,450
|
54,780 |
| Current assets |
40,737
|
55,280
|
54,611 |
| Current liabilities |
34,932
|
28,674
|
25,117 |
| Equity capital |
20,513
|
26,776
|
29,663 |
| - share capital |
199
|
199
|
199 |
| 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 |
2,098
|
2,001
|
2,102 |
| 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 |
23,222
|
10,166
|
9,129 |
| 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.