TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
En Trappa Upp i Kalmar AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
2,649
|
2,264
|
2,176 |
| Financial expenses |
4
|
4
|
2 |
| Earnings before taxes |
27
|
-11
|
38 |
| EBITDA |
66
|
20
|
86 |
| Total assets |
430
|
345
|
292 |
| Current assets |
335
|
228
|
254 |
| Current liabilities |
292
|
221
|
187 |
| Equity capital |
111
|
84
|
106 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
25
|
23
|
21 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
25.8%
|
24.3%
|
36.3% |
| Turnover per employee |
106
|
98
|
104 |
| Profit as a percentage of turnover |
1.0%
|
-0.5%
|
1.7% |
| Return on assets (ROA) |
7.2%
|
-2.0%
|
13.7% |
| Current ratio |
114.7%
|
103.2%
|
135.8% |
| Return on equity (ROE) |
24.3%
|
-13.1%
|
35.8% |
| Change turnover |
284
|
302
|
728 |
| Change turnover % |
12%
|
15%
|
50% |
| Chg. No. of employees |
2
|
2
|
3 |
| Chg. No. of employees % |
9%
|
10%
|
17% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.