TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Trapets AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
132,532
|
113,265
|
90,043 |
| Financial expenses |
12
|
12
|
16 |
| Earnings before taxes |
-11,042
|
-17,739
|
-2,887 |
| EBITDA |
-6,984
|
-15,235
|
-2,891 |
| Total assets |
66,986
|
55,445
|
55,450 |
| Current assets |
50,739
|
40,737
|
55,280 |
| Current liabilities |
51,776
|
34,932
|
28,674 |
| Equity capital |
15,210
|
20,513
|
26,776 |
| - share capital |
199
|
199
|
199 |
| 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 |
2,138
|
2,098
|
2,001 |
| 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 |
19,267
|
23,222
|
10,166 |
| 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.