TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
TSG Forwarding AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
190,754
|
161,193
|
69,641 |
Financial expenses |
431
|
9
|
4 |
Earnings before taxes |
10,929
|
12,413
|
5,100 |
EBITDA |
12,096
|
13,322
|
5,632 |
Total assets |
73,039
|
55,942
|
30,822 |
Current assets |
51,896
|
39,911
|
19,578 |
Current liabilities |
42,931
|
22,879
|
10,210 |
Equity capital |
27,838
|
27,738
|
19,481 |
- share capital |
537
|
535
|
582 |
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 |
10,597
|
12,399
|
11,607 |
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%
|
44.8%
|
26.2% |
Change turnover |
28,731
|
97,193
|
5,532 |
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
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0
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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.