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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Trepak International AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 35,386 Less Arrow 20,816 More Arrow 41,673
Financial expenses 2 More Arrow 3 More Arrow 9
Earnings before taxes -1,190 Less Arrow -6,451 More Arrow 4,118
EBITDA -1,362 Less Arrow -6,912 More Arrow 4,203
Total assets 27,938 Less Arrow 25,793 More Arrow 35,682
Current assets 27,776 Less Arrow 25,607 More Arrow 35,470
Current liabilities 23,196 Less Arrow 19,847 Less Arrow 7,137
Equity capital 4,631 More Arrow 5,679 More Arrow 26,789
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 16 More Arrow 17 More Arrow 20

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 16.6% More Arrow 22.0% More Arrow 75.1%
Turnover per employee 2,212 Less Arrow 1,224 More Arrow 2,084
Profit as a percentage of turnover -3.4% Less Arrow -31.0% More Arrow 9.9%
Return on assets (ROA) -4.3% Less Arrow -25.0% More Arrow 11.6%
Current ratio 119.7% More Arrow 129.0% More Arrow 497.0%
Return on equity (ROE) -25.7% Less Arrow -113.6% More Arrow 15.4%
Change turnover 14,570 Less Arrow -20,857 More Arrow -5,799
Change turnover % 70% Less Arrow -50% More Arrow -12%
Chg. No. of employees -1 Less Arrow -3 More Arrow 0
Chg. No. of employees % -6% Less Arrow -15% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.