TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
En Trappa Upp i Kalmar AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
26,812
|
23,241 | |
| Financial expenses |
49
|
17 | |
| Earnings before taxes |
-134
|
409 | |
| EBITDA |
242
|
923 | |
| Total assets |
4,082
|
3,124 | |
| Current assets |
2,706
|
2,709 | |
| Current liabilities |
2,622
|
1,995 | |
| Equity capital |
995
|
1,129 | |
| - share capital |
100
|
100 | |
| Employees (average) |
25
|
23
|
21 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
24.4%
|
36.1% | |
| Turnover per employee |
1,166
|
1,107 | |
| Profit as a percentage of turnover |
-0.5%
|
1.8% | |
| Return on assets (ROA) |
-2.1%
|
13.6% | |
| Current ratio |
103.2%
|
135.8% | |
| Return on equity (ROE) |
-13.5%
|
36.2% | |
| Change turnover |
3,571
|
7,782 | |
| 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.