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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Trepak International AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 41,673 More Arrow 47,472 More Arrow 52,776
Financial expenses 9 Less Arrow 0 More Arrow 2
Earnings before taxes 4,118 More Arrow 8,356 More Arrow 12,135
EBITDA 4,203 More Arrow 8,536 More Arrow 12,330
Total assets 35,682 More Arrow 36,206 Less Arrow 31,283
Current assets 35,470 More Arrow 35,833 Less Arrow 30,730
Current liabilities 7,137 More Arrow 10,339 More Arrow 12,423
Equity capital 26,789 Less Arrow 23,521 Less Arrow 16,998
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 20 Equal arrow 20 More Arrow 23

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 75.1% Less Arrow 65.0% Less Arrow 54.3%
Turnover per employee 2,084 More Arrow 2,374 Less Arrow 2,295
Profit as a percentage of turnover 9.9% More Arrow 17.6% More Arrow 23.0%
Return on assets (ROA) 11.6% More Arrow 23.1% More Arrow 38.8%
Current ratio 497.0% Less Arrow 346.6% Less Arrow 247.4%
Return on equity (ROE) 15.4% More Arrow 35.5% More Arrow 71.4%
Change turnover -5,799 More Arrow -5,304 More Arrow 11,253
Change turnover % -12% More Arrow -10% More Arrow 27%
Chg. No. of employees 0 Less Arrow -3 More Arrow 1
Chg. No. of employees % 0% Less Arrow -13% More Arrow 5%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.