TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Toten Transport AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
85,426
|
104,410
|
124,550 |
| Financial expenses |
311
|
474
|
245 |
| Earnings before taxes |
4,009
|
-3,178
|
419 |
| EBITDA |
4,441
|
-2,577
|
1,306 |
| Total assets |
20,431
|
20,362
|
26,142 |
| Current assets |
13,147
|
12,455
|
17,603 |
| Current liabilities |
9,029
|
11,120
|
12,872 |
| Equity capital |
7,939
|
3,929
|
7,050 |
| - share capital |
250
|
250
|
250 |
| Employees (average) |
14
|
16
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.9%
|
19.3%
|
27.0% |
| Turnover per employee |
6,102
|
6,526
|
7,326 |
| Profit as a percentage of turnover |
4.7%
|
-3.0%
|
0.3% |
| Return on assets (ROA) |
21.1%
|
-13.3%
|
2.5% |
| Current ratio |
145.6%
|
112.0%
|
136.8% |
| Return on equity (ROE) |
50.5%
|
-80.9%
|
5.9% |
| Change turnover |
-18,984
|
-20,140
|
10,206 |
| Change turnover % |
-18%
|
-16%
|
9% |
| Chg. No. of employees |
-2
|
-1
|
2 |
| Chg. No. of employees % |
-13%
|
-6%
|
13% |
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.