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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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En Trappa Upp i Kalmar AB

Closing information (x1000 SEK)

Closing information 2024/08 2023/08 2022/08
Turnover 30,026 Less Arrow 26,812 Less Arrow 23,241
Financial expenses 49 Equal arrow 49 Less Arrow 17
Earnings before taxes 301 Less Arrow -134 More Arrow 409
EBITDA 747 Less Arrow 242 More Arrow 923
Total assets 4,879 Less Arrow 4,082 Less Arrow 3,124
Current assets 3,795 Less Arrow 2,706 More Arrow 2,709
Current liabilities 3,313 Less Arrow 2,622 Less Arrow 1,995
Equity capital 1,256 Less Arrow 995 More Arrow 1,129
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 25 Less Arrow 23 Less Arrow 21

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 25.7% Less Arrow 24.4% More Arrow 36.1%
Turnover per employee 1,201 Less Arrow 1,166 Less Arrow 1,107
Profit as a percentage of turnover 1.0% Less Arrow -0.5% More Arrow 1.8%
Return on assets (ROA) 7.2% Less Arrow -2.1% More Arrow 13.6%
Current ratio 114.5% Less Arrow 103.2% More Arrow 135.8%
Return on equity (ROE) 24.0% Less Arrow -13.5% More Arrow 36.2%
Change turnover 3,214 More Arrow 3,571 More Arrow 7,782
Change turnover % 12% More Arrow 15% More Arrow 50%
Chg. No. of employees 2 Equal arrow 2 More Arrow 3
Chg. No. of employees % 9% More Arrow 10% More Arrow 17%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.