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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Tupac AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 35,201 More Arrow 38,005 Less Arrow 30,356
Financial expenses 117 More Arrow 236 Less Arrow 228
Earnings before taxes 3,628 More Arrow 3,827 Less Arrow -8
EBITDA 4,160 More Arrow 4,636 Less Arrow 1,228
Total assets 14,575 More Arrow 17,525 Less Arrow 17,477
Current assets 12,710 More Arrow 15,606 Less Arrow 12,905
Current liabilities 6,667 More Arrow 10,917 Less Arrow 9,522
Equity capital 6,783 Less Arrow 5,778 Less Arrow 4,362
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 16 Less Arrow 15 Equal arrow 15

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 46.5% Less Arrow 33.0% Less Arrow 25.0%
Turnover per employee 2,200 More Arrow 2,534 Less Arrow 2,024
Profit as a percentage of turnover 10.3% Less Arrow 10.1% Less Arrow 0.0%
Return on assets (ROA) 25.7% Less Arrow 23.2% Less Arrow 1.3%
Current ratio 190.6% Less Arrow 143.0% Less Arrow 135.5%
Return on equity (ROE) 53.5% More Arrow 66.2% Less Arrow -0.2%
Change turnover -2,804 More Arrow 7,649 Less Arrow 935
Change turnover % -7% More Arrow 25% Less Arrow 3%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 7% Less Arrow 0% Equal 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.