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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Containertjänst i Tyresö AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 121,711 Less Arrow 104,110 Less Arrow 22,890
Financial expenses 371 Less Arrow 0 More Arrow 1
Earnings before taxes 34,852 Less Arrow 29,308 Less Arrow 4,789
EBITDA 41,856 Less Arrow 37,118 Less Arrow 4,142
Total assets 147,202 Less Arrow 130,027 Less Arrow 90,850
Current assets 86,055 Less Arrow 67,108 Less Arrow 32,243
Current liabilities 46,844 Less Arrow 37,522 Less Arrow 9,549
Equity capital 84,398 Less Arrow 77,588 Less Arrow 71,341
- share capital 2,026 Less Arrow 1,892 More Arrow 1,950
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 4,868 Less Arrow 4,164 Less Arrow 1,761
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 178.8% More Arrow 337.7%
Return on equity (ROE) 41.3% Less Arrow 37.8% Less Arrow 6.7%
Change turnover 10,213 More Arrow 81,908 Less Arrow -40,352
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.