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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Containertjänst i Tyresö AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 120,145 Less Arrow 110,063 Less Arrow 23,472
Financial expenses 366 Less Arrow 0 More Arrow 1
Earnings before taxes 34,404 Less Arrow 30,984 Less Arrow 4,911
EBITDA 41,318 Less Arrow 39,240 Less Arrow 4,247
Total assets 145,308 Less Arrow 137,462 Less Arrow 93,158
Current assets 84,948 Less Arrow 70,945 Less Arrow 33,062
Current liabilities 46,241 Less Arrow 39,667 Less Arrow 9,792
Equity capital 83,312 Less Arrow 82,025 Less Arrow 73,154
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
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 4,806 Less Arrow 4,403 Less Arrow 1,806
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 10,082 More Arrow 86,591 Less Arrow -41,377
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.