TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Tommys Kranbilar i Helsingborg AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,008
|
1,625
|
1,444 |
| Financial expenses |
2
|
1
|
0 |
| Earnings before taxes |
242
|
185
|
446 |
| EBITDA |
315
|
329
|
594 |
| Total assets |
1,242
|
1,050
|
1,256 |
| Current assets |
1,040
|
953
|
1,002 |
| Current liabilities |
510
|
314
|
626 |
| Equity capital |
699
|
703
|
607 |
| - share capital |
225
|
225
|
244 |
| Employees (average) |
13
|
11
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
56.3%
|
67.0%
|
48.3% |
| Turnover per employee |
154
|
148
|
144 |
| Profit as a percentage of turnover |
12.1%
|
11.4%
|
30.9% |
| Return on assets (ROA) |
19.6%
|
17.7%
|
35.5% |
| Current ratio |
203.9%
|
303.5%
|
160.1% |
| Return on equity (ROE) |
34.6%
|
26.3%
|
73.5% |
| Change turnover |
378
|
298
|
-48 |
| Change turnover % |
23%
|
22%
|
-3% |
| Chg. No. of employees |
2
|
1
|
-1 |
| Chg. No. of employees % |
18%
|
10%
|
-9% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.