TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
TUSAB TransporT Uppdraget Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,097
|
16,686
|
16,698 |
| Financial expenses |
0
|
0
|
158 |
| Earnings before taxes |
5,353
|
6,938
|
4,775 |
| EBITDA |
5,697
|
6,677
|
6,124 |
| Total assets |
48,266
|
45,994
|
41,574 |
| Current assets |
16,276
|
21,534
|
12,261 |
| Current liabilities |
2,628
|
2,677
|
2,153 |
| Equity capital |
43,809
|
41,114
|
37,129 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
90.8%
|
89.4%
|
89.3% |
| Turnover per employee |
2,350
|
2,781
|
2,783 |
| Profit as a percentage of turnover |
38.0%
|
41.6%
|
28.6% |
| Return on assets (ROA) |
11.1%
|
15.1%
|
11.9% |
| Current ratio |
619.3%
|
804.4%
|
569.5% |
| Return on equity (ROE) |
12.2%
|
16.9%
|
12.9% |
| Change turnover |
-2,589
|
-12
|
2,783 |
| Change turnover % |
-16%
|
0%
|
20% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-14% |
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.