TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
TSG Forwarding AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
25,595
|
21,676
|
9,365 |
Financial expenses |
58
|
1
![]() |
1 |
Earnings before taxes |
1,466
|
1,669
|
686 |
EBITDA |
1,623
|
1,791
|
757 |
Total assets |
9,800
|
7,523
|
4,145 |
Current assets |
6,963
|
5,367
|
2,633 |
Current liabilities |
5,760
|
3,077
|
1,373 |
Equity capital |
3,735
|
3,730
|
2,620 |
- share capital |
72
![]() |
72
|
78 |
Employees (average) |
18
|
13
|
6 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
38.1%
|
49.6%
|
63.2% |
Turnover per employee |
1,422
|
1,667
|
1,561 |
Profit as a percentage of turnover |
5.7%
|
7.7%
|
7.3% |
Return on assets (ROA) |
15.6%
|
22.2%
|
16.6% |
Current ratio |
120.9%
|
174.4%
|
191.8% |
Return on equity (ROE) |
39.3%
|
44.7%
|
26.2% |
Change turnover |
3,855
|
13,070
|
744 |
Change turnover % |
18%
|
152%
|
9% |
Chg. No. of employees |
5
|
7
|
0 |
Chg. No. of employees % |
38%
|
117%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.