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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Toffes Transport & Anläggningar AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,881 More Arrow 17,149 Less Arrow 12,112
Financial expenses 65 Less Arrow 30 Less Arrow 19
Earnings before taxes 5,052 More Arrow 6,771 Less Arrow 4,055
EBITDA 7,980 More Arrow 8,962 Less Arrow 5,573
Total assets 25,240 Less Arrow 19,711 Less Arrow 13,812
Current assets 13,740 Less Arrow 10,681 Less Arrow 7,734
Current liabilities 6,399 Less Arrow 5,001 Less Arrow 4,763
Equity capital 18,178 Less Arrow 14,166 Less Arrow 8,624
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 6 Less Arrow 5 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 72.0% Less Arrow 71.9% Less Arrow 62.4%
Turnover per employee 2,647 More Arrow 3,430 More Arrow 4,037
Profit as a percentage of turnover 31.8% More Arrow 39.5% Less Arrow 33.5%
Return on assets (ROA) 20.3% More Arrow 34.5% Less Arrow 29.5%
Current ratio 214.7% Less Arrow 213.6% Less Arrow 162.4%
Return on equity (ROE) 27.8% More Arrow 47.8% Less Arrow 47.0%
Change turnover -1,268 More Arrow 5,037 Less Arrow 4,663
Change turnover % -7% More Arrow 42% More Arrow 63%
Chg. No. of employees 1 More Arrow 2 Less Arrow 1
Chg. No. of employees % 20% More Arrow 67% Less Arrow 50%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.