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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Trekan AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,367 More Arrow 7,243 Less Arrow 5,732
Financial expenses 47 More Arrow 49 Less Arrow 8
Earnings before taxes 455 More Arrow 1,003 Less Arrow 799
EBITDA 772 More Arrow 1,290 Less Arrow 976
Total assets 4,961 Less Arrow 4,903 Less Arrow 4,753
Current assets 2,574 More Arrow 2,783 Less Arrow 2,266
Current liabilities 1,327 Less Arrow 1,253 More Arrow 1,384
Equity capital 2,543 Less Arrow 2,383 Less Arrow 1,749
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.3% Less Arrow 48.6% Less Arrow 36.8%
Turnover per employee 1,273 More Arrow 1,811 Less Arrow 1,433
Profit as a percentage of turnover 7.1% More Arrow 13.8% More Arrow 13.9%
Return on assets (ROA) 10.1% More Arrow 21.5% Less Arrow 17.0%
Current ratio 194.0% More Arrow 222.1% Less Arrow 163.7%
Return on equity (ROE) 17.9% More Arrow 42.1% More Arrow 45.7%
Change turnover -876 More Arrow 1,511 More Arrow 1,559
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.