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 |
19,757
|
16,872
|
16,183 |
| Financial expenses |
32
|
31
|
12 |
| Earnings before taxes |
198
|
-84
|
285 |
| EBITDA |
492
|
152
|
643 |
| Total assets |
3,210
|
2,569
|
2,175 |
| Current assets |
2,497
|
1,703
|
1,886 |
| Current liabilities |
2,180
|
1,650
|
1,389 |
| Equity capital |
826
|
626
|
786 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
25
|
23
|
21 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
25.7%
|
24.4%
|
36.1% |
| Turnover per employee |
790
|
734
|
771 |
| Profit as a percentage of turnover |
1.0%
|
-0.5%
|
1.8% |
| Return on assets (ROA) |
7.2%
|
-2.1%
|
13.7% |
| Current ratio |
114.5%
|
103.2%
|
135.8% |
| Return on equity (ROE) |
24.0%
|
-13.4%
|
36.3% |
| Change turnover |
2,115
|
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.