TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
TK-Pac AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
33,493
|
37,054
|
34,720 |
| Financial expenses |
0
|
83
|
25 |
| Earnings before taxes |
6,603
|
9,022
|
8,161 |
| EBITDA |
7,266
|
9,935
|
9,132 |
| Total assets |
39,290
|
34,239
|
37,071 |
| Current assets |
19,097
|
15,582
|
13,589 |
| Current liabilities |
3,978
|
3,660
|
4,218 |
| Equity capital |
34,478
|
29,296
|
27,181 |
| - share capital |
504
|
504
|
504 |
| Employees (average) |
12
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
87.8%
|
85.6%
|
73.3% |
| Turnover per employee |
2,791
|
3,088
|
2,893 |
| Profit as a percentage of turnover |
19.7%
|
24.3%
|
23.5% |
| Return on assets (ROA) |
16.8%
|
26.6%
|
22.1% |
| Current ratio |
480.1%
|
425.7%
|
322.2% |
| Return on equity (ROE) |
19.2%
|
30.8%
|
30.0% |
| Change turnover |
-3,561
|
2,334
|
4,115 |
| Change turnover % |
-10%
|
7%
|
13% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.