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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 2024/12 2023/12 2022/12
Turnover 120,238 Less Arrow 120,145 Less Arrow 110,063
Financial expenses 442 Less Arrow 366 Less Arrow 0
Earnings before taxes 30,780 More Arrow 34,404 Less Arrow 30,984
EBITDA 36,380 More Arrow 41,318 Less Arrow 39,240
Total assets 145,293 More Arrow 145,308 Less Arrow 137,462
Current assets 94,156 Less Arrow 84,948 Less Arrow 70,945
Current liabilities 53,406 Less Arrow 46,241 Less Arrow 39,667
Equity capital 78,161 More Arrow 83,312 Less Arrow 82,025
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
Employees (average) 23 More Arrow 25 Equal arrow 25

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 53.8% More Arrow 57.3% More Arrow 59.7%
Turnover per employee 5,228 Less Arrow 4,806 Less Arrow 4,403
Profit as a percentage of turnover 25.6% More Arrow 28.6% Less Arrow 28.2%
Return on assets (ROA) 21.5% More Arrow 23.9% Less Arrow 22.5%
Current ratio 176.3% More Arrow 183.7% Less Arrow 178.9%
Return on equity (ROE) 39.4% More Arrow 41.3% Less Arrow 37.8%
Change turnover 93 More Arrow 10,082 More Arrow 86,591
Change turnover % 0% More Arrow 9% More Arrow 369%
Chg. No. of employees -2 More Arrow 0 More Arrow 12
Chg. No. of employees % -8% More Arrow 0% More Arrow 92%

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.