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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Tottes Bilservice AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,056 Less Arrow 4,678 Less Arrow 4,579
Financial expenses 101 Less Arrow 79 More Arrow 85
Earnings before taxes 377 More Arrow 472 Less Arrow 289
EBITDA 626 More Arrow 672 Less Arrow 497
Total assets 2,343 Less Arrow 1,911 Less Arrow 1,709
Current assets 1,329 Less Arrow 954 Less Arrow 579
Current liabilities 785 Less Arrow 505 Less Arrow 500
Equity capital 1,001 Less Arrow 839 Less Arrow 581
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.7% More Arrow 43.9% Less Arrow 34.0%
Turnover per employee 1,685 Less Arrow 1,559 Less Arrow 1,526
Profit as a percentage of turnover 7.5% More Arrow 10.1% Less Arrow 6.3%
Return on assets (ROA) 20.4% More Arrow 28.8% Less Arrow 21.9%
Current ratio 169.3% More Arrow 188.9% Less Arrow 115.8%
Return on equity (ROE) 37.7% More Arrow 56.3% Less Arrow 49.7%
Change turnover 353 More Arrow 470 More Arrow 763
Change turnover % 8% More Arrow 11% More Arrow 20%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 50%

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.