TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Trepak International AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
36,493
|
21,087
|
39,419 |
| Financial expenses |
2
|
3
|
9 |
| Earnings before taxes |
-1,227
|
-6,535
|
3,895 |
| EBITDA |
-1,405
|
-7,002
|
3,976 |
| Total assets |
28,812
|
26,129
|
33,752 |
| Current assets |
28,645
|
25,941
|
33,552 |
| Current liabilities |
23,922
|
20,106
|
6,751 |
| Equity capital |
4,776
|
5,753
|
25,340 |
| - share capital |
516
|
507
|
473 |
| Employees (average) |
16
|
17
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
16.6%
|
22.0%
|
75.1% |
| Turnover per employee |
2,281
|
1,240
|
1,971 |
| Profit as a percentage of turnover |
-3.4%
|
-31.0%
|
9.9% |
| Return on assets (ROA) |
-4.3%
|
-25.0%
|
11.6% |
| Current ratio |
119.7%
|
129.0%
|
497.0% |
| Return on equity (ROE) |
-25.7%
|
-113.6%
|
15.4% |
| Change turnover |
15,026
|
-21,129
|
-5,485 |
| Change turnover % |
70%
|
-50%
|
-12% |
| Chg. No. of employees |
-1
|
-3
|
0 |
| Chg. No. of employees % |
-6%
|
-15%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.