TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Toltorpsdalens Bilservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,233
|
7,704
|
6,781 |
| Financial expenses |
7
|
10
|
19 |
| Earnings before taxes |
603
|
732
|
215 |
| EBITDA |
606
|
737
|
245 |
| Total assets |
2,917
|
2,785
|
2,733 |
| Current assets |
2,903
|
2,761
|
2,697 |
| Current liabilities |
871
|
1,035
|
794 |
| Equity capital |
2,004
|
1,726
|
1,938 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
10
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.7%
|
62.0%
|
70.9% |
| Turnover per employee |
823
|
770
|
678 |
| Profit as a percentage of turnover |
7.3%
|
9.5%
|
3.2% |
| Return on assets (ROA) |
20.9%
|
26.6%
|
8.6% |
| Current ratio |
333.3%
|
266.8%
|
339.7% |
| Return on equity (ROE) |
30.1%
|
42.4%
|
11.1% |
| Change turnover |
529
|
923
|
244 |
| 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.