TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Per-Oves Timmertransporter AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,460
|
30,252
|
28,928 |
| Financial expenses |
499
|
575
|
297 |
| Earnings before taxes |
325
|
2,415
|
1,138 |
| EBITDA |
3,924
|
6,230
|
4,340 |
| Total assets |
17,647
|
17,601
|
14,532 |
| Current assets |
4,210
|
4,084
|
4,108 |
| Current liabilities |
6,258
|
5,430
|
5,437 |
| Equity capital |
4,614
|
5,180
|
3,731 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
17
|
17
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.1%
|
29.4%
|
25.7% |
| Turnover per employee |
1,380
|
1,780
|
1,607 |
| Profit as a percentage of turnover |
1.4%
|
8.0%
|
3.9% |
| Return on assets (ROA) |
4.7%
|
17.0%
|
9.9% |
| Current ratio |
67.3%
|
75.2%
|
75.6% |
| Return on equity (ROE) |
7.0%
|
46.6%
|
30.5% |
| Change turnover |
-5,791
|
1,174
|
4,300 |
| Change turnover % |
-20%
|
4%
|
17% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-6%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.