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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Trepak International AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,982 More Arrow 27,847 More Arrow 34,518
Financial expenses 2 More Arrow 6 Less Arrow 0
Earnings before taxes -4,333 More Arrow 2,752 More Arrow 6,076
EBITDA -4,643 More Arrow 2,809 More Arrow 6,207
Total assets 17,324 More Arrow 23,844 More Arrow 26,327
Current assets 17,200 More Arrow 23,702 More Arrow 26,055
Current liabilities 13,331 Less Arrow 4,769 More Arrow 7,518
Equity capital 3,814 More Arrow 17,901 Less Arrow 17,103
- share capital 336 Less Arrow 334 More Arrow 364
Employees (average) 17 More Arrow 20 Equal arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 22.0% More Arrow 75.1% Less Arrow 65.0%
Turnover per employee 822 More Arrow 1,392 More Arrow 1,726
Profit as a percentage of turnover -31.0% More Arrow 9.9% More Arrow 17.6%
Return on assets (ROA) -25.0% More Arrow 11.6% More Arrow 23.1%
Current ratio 129.0% More Arrow 497.0% Less Arrow 346.6%
Return on equity (ROE) -113.6% More Arrow 15.4% More Arrow 35.5%
Change turnover -14,009 More Arrow -3,875 More Arrow -3,857
Change turnover % -50% More Arrow -12% More Arrow -10%
Chg. No. of employees -3 More Arrow 0 Less Arrow -3
Chg. No. of employees % -15% More Arrow 0% Less Arrow -13%

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.