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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Trepak International AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 20,816 More Arrow 41,673 More Arrow 47,472
Financial expenses 3 More Arrow 9 Less Arrow 0
Earnings before taxes -6,451 More Arrow 4,118 More Arrow 8,356
EBITDA -6,912 More Arrow 4,203 More Arrow 8,536
Total assets 25,793 More Arrow 35,682 More Arrow 36,206
Current assets 25,607 More Arrow 35,470 More Arrow 35,833
Current liabilities 19,847 Less Arrow 7,137 More Arrow 10,339
Equity capital 5,679 More Arrow 26,789 Less Arrow 23,521
- share capital 500 Equal arrow 500 Equal arrow 500
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 1,224 More Arrow 2,084 More Arrow 2,374
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 -20,857 More Arrow -5,799 More Arrow -5,304
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.