TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
TD Bilservice AB
Closing information (x1000 SEK)
| Closing information | 2024/09 | 2023/09 | 2022/09 |
| Turnover |
7,704
|
6,207
|
5,052 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,300
|
1,129
|
958 |
| EBITDA |
1,354
|
1,187
|
1,016 |
| Total assets |
1,892
|
1,786
|
1,270 |
| Current assets |
1,727
|
1,662
|
1,089 |
| Current liabilities |
806
|
829
|
459 |
| Equity capital |
1,086
|
957
|
811 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
4
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| Solvency |
57.4%
|
53.6%
|
63.9% |
| Turnover per employee |
1,926
|
2,069
|
1,684 |
| Profit as a percentage of turnover |
16.9%
|
18.2%
|
19.0% |
| Return on assets (ROA) |
68.7%
|
63.2%
|
75.4% |
| Current ratio |
214.3%
|
200.5%
|
237.3% |
| Return on equity (ROE) |
119.7%
|
118.0%
|
118.1% |
| Change turnover |
1,497
|
1,155
|
248 |
| Change turnover % |
24%
|
23%
|
5% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
33%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| 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.