TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
En Trappa Upp i Kalmar AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
16,872
|
16,183 | |
| Financial expenses |
31
|
12 | |
| Earnings before taxes |
-84
|
285 | |
| EBITDA |
152
|
643 | |
| Total assets |
2,569
|
2,175 | |
| Current assets |
1,703
|
1,886 | |
| Current liabilities |
1,650
|
1,389 | |
| Equity capital |
626
|
786 | |
| - share capital |
63
|
70 | |
| Employees (average) |
25
|
23
|
21 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
24.4%
|
36.1% | |
| Turnover per employee |
734
|
771 | |
| Profit as a percentage of turnover |
-0.5%
|
1.8% | |
| Return on assets (ROA) |
-2.1%
|
13.7% | |
| Current ratio |
103.2%
|
135.8% | |
| Return on equity (ROE) |
-13.4%
|
36.3% | |
| Change turnover |
2,247
|
5,419 | |
| 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.