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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Trappspecialisterna i Norrviken AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,021 More Arrow 8,896 More Arrow 9,444
Financial expenses 21 Less Arrow 6 Less Arrow 4
Earnings before taxes -731 More Arrow 258 Less Arrow -41
EBITDA -710 More Arrow 307 Less Arrow 1
Total assets 725 More Arrow 1,715 Less Arrow 1,538
Current assets 725 More Arrow 1,562 Less Arrow 1,444
Current liabilities 509 More Arrow 1,173 Less Arrow 999
Equity capital 121 More Arrow 542 Less Arrow 539
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 More Arrow 6 Less Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 16.7% More Arrow 31.6% More Arrow 35.0%
Turnover per employee 1,674 Less Arrow 1,483 More Arrow 1,889
Profit as a percentage of turnover -14.6% More Arrow 2.9% Less Arrow -0.4%
Return on assets (ROA) -97.9% More Arrow 15.4% Less Arrow -2.4%
Current ratio 142.4% Less Arrow 133.2% More Arrow 144.5%
Return on equity (ROE) -604.1% More Arrow 47.6% Less Arrow -7.6%
Change turnover -3,875 More Arrow -548 More Arrow -436
Change turnover % -44% More Arrow -6% More Arrow -4%
Chg. No. of employees -3 More Arrow 1 Equal arrow 1
Chg. No. of employees % -50% More Arrow 20% More Arrow 25%

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.