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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Trekan AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 574 More Arrow 651 Less Arrow 560
Financial expenses 4 Equal arrow 4 Less Arrow 1
Earnings before taxes 41 More Arrow 90 Less Arrow 78
EBITDA 70 More Arrow 116 Less Arrow 95
Total assets 447 Less Arrow 441 More Arrow 465
Current assets 232 More Arrow 250 Less Arrow 222
Current liabilities 120 Less Arrow 113 More Arrow 135
Equity capital 229 Less Arrow 214 Less Arrow 171
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 5 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.2% Less Arrow 48.5% Less Arrow 36.8%
Turnover per employee 115 More Arrow 163 Less Arrow 140
Profit as a percentage of turnover 7.1% More Arrow 13.8% More Arrow 13.9%
Return on assets (ROA) 10.1% More Arrow 21.3% Less Arrow 17.0%
Current ratio 193.3% More Arrow 221.2% Less Arrow 164.4%
Return on equity (ROE) 17.9% More Arrow 42.1% More Arrow 45.6%
Change turnover -79 More Arrow 136 More Arrow 152
Change turnover % -12% More Arrow 26% More Arrow 37%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 25% Less Arrow 0% More Arrow 33%

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.