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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Toltorpsdalens Bilservice AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,175 Less Arrow 4,531 More Arrow 4,753
Financial expenses 7 More Arrow 13 Less Arrow 9
Earnings before taxes 492 Less Arrow 144 Less Arrow -36
EBITDA 495 Less Arrow 164 Less Arrow -21
Total assets 1,871 Less Arrow 1,826 More Arrow 2,060
Current assets 1,854 Less Arrow 1,802 More Arrow 2,008
Current liabilities 695 Less Arrow 531 More Arrow 777
Equity capital 1,159 More Arrow 1,295 Less Arrow 1,279
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 10 Equal arrow 10 Less Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 61.9% More Arrow 70.9% Less Arrow 62.1%
Turnover per employee 518 Less Arrow 453 More Arrow 528
Profit as a percentage of turnover 9.5% Less Arrow 3.2% Less Arrow -0.8%
Return on assets (ROA) 26.7% Less Arrow 8.6% Less Arrow -1.3%
Current ratio 266.8% More Arrow 339.4% Less Arrow 258.4%
Return on equity (ROE) 42.5% Less Arrow 11.1% Less Arrow -2.8%
Change turnover 620 Less Arrow 163 More Arrow 486
Change turnover % 14% Less Arrow 4% More Arrow 11%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 11% Less Arrow 0%

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.