TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
TX Logistik AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
187,960
|
165,659
|
132,069 |
| Financial expenses |
70
|
170
|
22 |
| Earnings before taxes |
8,094
|
26,457
|
10,130 |
| EBITDA |
8,508
|
27,036
|
10,152 |
| Total assets |
59,351
|
61,505
|
58,355 |
| Current assets |
57,122
|
59,715
|
58,355 |
| Current liabilities |
33,678
|
31,917
|
39,857 |
| Equity capital |
24,388
|
28,478
|
17,436 |
| - share capital |
260
|
269
|
267 |
| Employees (average) |
41
|
37
|
35 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.1%
|
46.3%
|
29.9% |
| Turnover per employee |
4,584
|
4,477
|
3,773 |
| Profit as a percentage of turnover |
4.3%
|
16.0%
|
7.7% |
| Return on assets (ROA) |
13.8%
|
43.3%
|
17.4% |
| Current ratio |
169.6%
|
187.1%
|
146.4% |
| Return on equity (ROE) |
33.2%
|
92.9%
|
58.1% |
| Change turnover |
27,781
|
32,910
|
7,620 |
| Change turnover % |
17%
|
25%
|
6% |
| Chg. No. of employees |
4
|
2
|
3 |
| Chg. No. of employees % |
11%
|
6%
|
9% |
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.