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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Tepac Entreprenad AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 73,294 More Arrow 122,443 More Arrow 138,408
Financial expenses 2,289 Less Arrow 2,084 Less Arrow 416
Earnings before taxes 3,714 More Arrow 4,083 More Arrow 11,057
EBITDA 5,793 More Arrow 6,094 More Arrow 11,577
Total assets 85,986 More Arrow 124,089 Less Arrow 105,285
Current assets 16,479 More Arrow 54,567 Less Arrow 35,750
Current liabilities 49,802 More Arrow 85,355 Less Arrow 79,371
Equity capital 36,184 More Arrow 38,734 Less Arrow 25,471
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 23 More Arrow 26 More Arrow 29

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 42.1% Less Arrow 31.2% Less Arrow 24.2%
Turnover per employee 3,187 More Arrow 4,709 More Arrow 4,773
Profit as a percentage of turnover 5.1% Less Arrow 3.3% More Arrow 8.0%
Return on assets (ROA) 7.0% Less Arrow 5.0% More Arrow 10.9%
Current ratio 33.1% More Arrow 63.9% Less Arrow 45.0%
Return on equity (ROE) 10.3% More Arrow 10.5% More Arrow 43.4%
Change turnover -49,149 More Arrow -15,965 Less Arrow -34,573
Change turnover % -40% More Arrow -12% Less Arrow -20%
Chg. No. of employees -3 Equal arrow -3 More Arrow -2
Chg. No. of employees % -12% More Arrow -10% More Arrow -6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.