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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Tommys Kranbilar i Helsingborg AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 22,574 Less Arrow 17,110 Less Arrow 14,405
Financial expenses 17 Less Arrow 13 Less Arrow 0
Earnings before taxes 2,725 Less Arrow 1,948 More Arrow 4,452
EBITDA 3,536 Less Arrow 3,466 More Arrow 5,925
Total assets 13,965 Less Arrow 11,048 More Arrow 12,531
Current assets 11,688 Less Arrow 10,033 Less Arrow 9,998
Current liabilities 5,737 Less Arrow 3,300 More Arrow 6,248
Equity capital 7,855 Less Arrow 7,400 Less Arrow 6,054
- share capital 2,533 Less Arrow 2,365 More Arrow 2,438
Employees (average) 13 Less Arrow 11 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.2% More Arrow 67.0% Less Arrow 48.3%
Turnover per employee 1,736 Less Arrow 1,555 Less Arrow 1,440
Profit as a percentage of turnover 12.1% Less Arrow 11.4% More Arrow 30.9%
Return on assets (ROA) 19.6% Less Arrow 17.7% More Arrow 35.5%
Current ratio 203.7% More Arrow 304.0% Less Arrow 160.0%
Return on equity (ROE) 34.7% Less Arrow 26.3% More Arrow 73.5%
Change turnover 4,251 Less Arrow 3,138 Less Arrow -481
Change turnover % 23% Less Arrow 22% Less Arrow -3%
Chg. No. of employees 2 Less Arrow 1 Less Arrow -1
Chg. No. of employees % 18% Less Arrow 10% Less Arrow -9%

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.