TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Containertjänst i Tyresö AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,828
|
9,890
|
2,295 |
| Financial expenses |
33
|
0
|
0 |
| Earnings before taxes |
3,101
|
2,784
|
480 |
| EBITDA |
3,724
|
3,526
|
415 |
| Total assets |
13,096
|
12,352
|
9,109 |
| Current assets |
7,656
|
6,375
|
3,233 |
| Current liabilities |
4,167
|
3,565
|
957 |
| Equity capital |
7,508
|
7,371
|
7,153 |
| - share capital |
180
|
180
|
196 |
| Employees (average) |
25
|
25
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
57.3%
|
59.7%
|
78.5% |
| Turnover per employee |
433
|
396
|
177 |
| Profit as a percentage of turnover |
28.6%
|
28.1%
|
20.9% |
| Return on assets (ROA) |
23.9%
|
22.5%
|
5.3% |
| Current ratio |
183.7%
|
178.8%
|
337.8% |
| Return on equity (ROE) |
41.3%
|
37.8%
|
6.7% |
| Change turnover |
909
|
7,781
|
-4,046 |
| Change turnover % |
9%
|
369%
|
-64% |
| Chg. No. of employees |
0
|
12
|
2 |
| Chg. No. of employees % |
0%
|
92%
|
18% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.