TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tommys Kranbilar i Helsingborg AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
14,968
|
12,087
|
10,740 |
Financial expenses |
11
|
9
|
0 |
Earnings before taxes |
1,807
|
1,376
|
3,319 |
EBITDA |
2,345
|
2,448
|
4,418 |
Total assets |
9,259
|
7,805
|
9,343 |
Current assets |
7,750
|
7,088
|
7,455 |
Current liabilities |
3,804
|
2,331
|
4,659 |
Equity capital |
5,208
|
5,228
|
4,514 |
- share capital |
1,679
|
1,671
|
1,818 |
Employees (average) |
13
|
11
|
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
56.2%
|
67.0%
|
48.3% |
Turnover per employee |
1,151
|
1,099
|
1,074 |
Profit as a percentage of turnover |
12.1%
|
11.4%
|
30.9% |
Return on assets (ROA) |
19.6%
|
17.7%
|
35.5% |
Current ratio |
203.7%
|
304.1%
|
160.0% |
Return on equity (ROE) |
34.7%
|
26.3%
|
73.5% |
Change turnover |
2,818
|
2,217
|
-358 |
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
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0
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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.