TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
TSG Forwarding AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
26,119
|
25,595
|
21,676 |
| Financial expenses |
128
|
58
|
1 |
| Earnings before taxes |
1,899
|
1,466
|
1,669 |
| EBITDA |
2,160
|
1,623
|
1,791 |
| Total assets |
13,120
|
9,800
|
7,523 |
| Current assets |
4,048
|
6,963
|
5,367 |
| Current liabilities |
6,412
|
5,760
|
3,077 |
| Equity capital |
6,391
|
3,735
|
3,730 |
| - share capital |
70
|
72
|
72 |
| Employees (average) |
23
|
18
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.7%
|
38.1%
|
49.6% |
| Turnover per employee |
1,136
|
1,422
|
1,667 |
| Profit as a percentage of turnover |
7.3%
|
5.7%
|
7.7% |
| Return on assets (ROA) |
15.4%
|
15.6%
|
22.2% |
| Current ratio |
63.1%
|
120.9%
|
174.4% |
| Return on equity (ROE) |
29.7%
|
39.3%
|
44.7% |
| Change turnover |
1,395
|
3,855
|
13,070 |
| Change turnover % |
6%
|
18%
|
152% |
| Chg. No. of employees |
5
|
5
|
7 |
| Chg. No. of employees % |
28%
|
38%
|
117% |
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.