TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
TSS Train Station Service AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
14,018
|
11,708
|
13,012 |
| Financial expenses |
0
|
116
|
108 |
| Earnings before taxes |
2,537
|
2,255
|
1,031 |
| EBITDA |
2,905
|
2,886
|
2,126 |
| Total assets |
13,958
|
11,923
|
12,416 |
| Current assets |
6,251
|
3,904
|
3,602 |
| Current liabilities |
2,594
|
1,739
|
2,978 |
| Equity capital |
10,978
|
9,798
|
9,052 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
5
|
8 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
78.7%
|
82.2%
|
72.9% |
| Turnover per employee |
2,336
|
2,342
|
1,626 |
| Profit as a percentage of turnover |
18.1%
|
19.3%
|
7.9% |
| Return on assets (ROA) |
18.2%
|
19.9%
|
9.2% |
| Current ratio |
241.0%
|
224.5%
|
121.0% |
| Return on equity (ROE) |
23.1%
|
23.0%
|
11.4% |
| Change turnover |
2,310
|
-1,304
|
2,500 |
| Change turnover % |
20%
|
-10%
|
24% |
| Chg. No. of employees |
1
|
-3
|
0 |
| Chg. No. of employees % |
20%
|
-38%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.