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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Containertjänst i Tyresö AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 80,698 Less Arrow 73,548 Less Arrow 17,067
Financial expenses 246 Less Arrow 0 More Arrow 1
Earnings before taxes 23,108 Less Arrow 20,705 Less Arrow 3,571
EBITDA 27,752 Less Arrow 26,221 Less Arrow 3,088
Total assets 97,600 Less Arrow 91,857 Less Arrow 67,738
Current assets 57,057 Less Arrow 47,408 Less Arrow 24,040
Current liabilities 31,059 Less Arrow 26,507 Less Arrow 7,120
Equity capital 55,959 Less Arrow 54,812 Less Arrow 53,193
- share capital 1,343 Less Arrow 1,336 More Arrow 1,454
Employees (average) 25 Equal arrow 25 Less Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 57.3% More Arrow 59.7% More Arrow 78.5%
Turnover per employee 3,228 Less Arrow 2,942 Less Arrow 1,313
Profit as a percentage of turnover 28.6% Less Arrow 28.2% Less Arrow 20.9%
Return on assets (ROA) 23.9% Less Arrow 22.5% Less Arrow 5.3%
Current ratio 183.7% Less Arrow 178.9% More Arrow 337.6%
Return on equity (ROE) 41.3% Less Arrow 37.8% Less Arrow 6.7%
Change turnover 6,772 More Arrow 57,863 Less Arrow -30,087
Change turnover % 9% More Arrow 369% Less Arrow -64%
Chg. No. of employees 0 More Arrow 12 Less Arrow 2
Chg. No. of employees % 0% More Arrow 92% Less Arrow 18%

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.