TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tomelilla Transport AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
5,968
|
7,698
|
8,067 |
| Financial expenses |
232
|
207
|
67 |
| Earnings before taxes |
332
|
1,092
|
809 |
| EBITDA |
1,981
|
2,397
|
2,063 |
| Total assets |
12,420
|
13,355
|
10,991 |
| Current assets |
3,552
|
3,407
|
4,431 |
| Current liabilities |
1,121
|
1,354
|
1,759 |
| Equity capital |
7,861
|
7,848
|
7,214 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
3 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
63.3%
|
58.8%
|
65.6% |
| Turnover per employee |
2,984
|
3,849
|
2,689 |
| Profit as a percentage of turnover |
5.6%
|
14.2%
|
10.0% |
| Return on assets (ROA) |
4.5%
|
9.7%
|
8.0% |
| Current ratio |
316.9%
|
251.6%
|
251.9% |
| Return on equity (ROE) |
4.2%
|
13.9%
|
11.2% |
| Change turnover |
-1,730
|
-369
|
2,146 |
| Change turnover % |
-22%
|
-5%
|
36% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-33%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.