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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Part Trap AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 46,330 Less Arrow 37,641 Less Arrow 30,724
Financial expenses 22 More Arrow 34 More Arrow 50
Earnings before taxes 2,071 More Arrow 4,482 More Arrow 4,824
EBITDA 3,918 More Arrow 6,493 More Arrow 6,872
Total assets 26,641 Less Arrow 17,897 Less Arrow 17,293
Current assets 23,551 Less Arrow 13,163 Less Arrow 11,104
Current liabilities 19,426 Less Arrow 6,580 Less Arrow 5,549
Equity capital 7,215 More Arrow 11,317 Less Arrow 9,889
- share capital 400 Equal arrow 400 Equal arrow 400
Employees (average) 20 Less Arrow 18 Less Arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.1% More Arrow 63.2% Less Arrow 57.2%
Turnover per employee 2,316 Less Arrow 2,091 Less Arrow 1,807
Profit as a percentage of turnover 4.5% More Arrow 11.9% More Arrow 15.7%
Return on assets (ROA) 7.9% More Arrow 25.2% More Arrow 28.2%
Current ratio 121.2% More Arrow 200.0% More Arrow 200.1%
Return on equity (ROE) 28.7% More Arrow 39.6% More Arrow 48.8%
Change turnover 8,689 Less Arrow 6,917 Less Arrow 3,104
Change turnover % 23% Equal arrow 23% Less Arrow 11%
Chg. No. of employees 2 Less Arrow 1 Equal arrow 1
Chg. No. of employees % 11% Less Arrow 6% Equal arrow 6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.