TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Toltorpsdalens Bilservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,347
|
5,175
|
4,531 |
| Financial expenses |
5
|
7
|
13 |
| Earnings before taxes |
392
|
492
|
144 |
| EBITDA |
394
|
495
|
164 |
| Total assets |
1,894
|
1,871
|
1,826 |
| Current assets |
1,885
|
1,854
|
1,802 |
| Current liabilities |
566
|
695
|
531 |
| Equity capital |
1,302
|
1,159
|
1,295 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
10
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.7%
|
61.9%
|
70.9% |
| Turnover per employee |
535
|
518
|
453 |
| Profit as a percentage of turnover |
7.3%
|
9.5%
|
3.2% |
| Return on assets (ROA) |
21.0%
|
26.7%
|
8.6% |
| Current ratio |
333.0%
|
266.8%
|
339.4% |
| Return on equity (ROE) |
30.1%
|
42.5%
|
11.1% |
| Change turnover |
344
|
620
|
163 |
| Change turnover % |
7%
|
14%
|
4% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
11% |
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.