TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tempcon Abbekås Transport & Logistik AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
182,227
|
193,352
|
196,526 |
| Financial expenses |
738
|
1,085
|
885 |
| Earnings before taxes |
-1,093
|
1,175
|
979 |
| EBITDA |
4,993
|
8,055
|
10,738 |
| Total assets |
52,162
|
51,920
|
57,274 |
| Current assets |
27,468
|
25,297
|
26,181 |
| Current liabilities |
30,142
|
32,466
|
34,099 |
| Equity capital |
14,360
|
11,956
|
11,051 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
96
|
96
|
111 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.5%
|
23.0%
|
19.3% |
| Turnover per employee |
1,898
|
2,014
|
1,771 |
| Profit as a percentage of turnover |
-0.6%
|
0.6%
|
0.5% |
| Return on assets (ROA) |
-0.7%
|
4.4%
|
3.3% |
| Current ratio |
91.1%
|
77.9%
|
76.8% |
| Return on equity (ROE) |
-7.6%
|
9.8%
|
8.9% |
| Change turnover |
-11,125
|
-3,174
|
-42,308 |
| Change turnover % |
-6%
|
-2%
|
-18% |
| Chg. No. of employees |
0
|
-15
|
-8 |
| Chg. No. of employees % |
0%
|
-14%
|
-7% |
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.