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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Toltorpsdalens Bilservice AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,704 Less Arrow 6,781 Less Arrow 6,537
Financial expenses 10 More Arrow 19 Less Arrow 12
Earnings before taxes 732 Less Arrow 215 Less Arrow -49
EBITDA 737 Less Arrow 245 Less Arrow -29
Total assets 2,785 Less Arrow 2,733 More Arrow 2,833
Current assets 2,761 Less Arrow 2,697 More Arrow 2,762
Current liabilities 1,035 Less Arrow 794 More Arrow 1,068
Equity capital 1,726 More Arrow 1,938 Less Arrow 1,759
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 10 Equal arrow 10 Less Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 62.0% More Arrow 70.9% Less Arrow 62.1%
Turnover per employee 770 Less Arrow 678 More Arrow 726
Profit as a percentage of turnover 9.5% Less Arrow 3.2% Less Arrow -0.7%
Return on assets (ROA) 26.6% Less Arrow 8.6% Less Arrow -1.3%
Current ratio 266.8% More Arrow 339.7% Less Arrow 258.6%
Return on equity (ROE) 42.4% Less Arrow 11.1% Less Arrow -2.8%
Change turnover 923 Less Arrow 244 More Arrow 668
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.