TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Toveks Bil AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
2,960,392
|
3,282,434
|
2,794,885 |
| Financial expenses |
14,186
|
12,226
|
6,033 |
| Earnings before taxes |
121,665
|
143,339
|
129,312 |
| EBITDA |
176,430
|
202,347
|
176,842 |
| Total assets |
1,386,636
|
1,235,373
|
1,146,577 |
| Current assets |
823,913
|
702,273
|
656,183 |
| Current liabilities |
365,844
|
359,954
|
389,165 |
| Equity capital |
756,058
|
684,737
|
570,252 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
815
|
804
|
786 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
54.5%
|
55.4%
|
49.7% |
| Turnover per employee |
3,632
|
4,083
|
3,556 |
| Profit as a percentage of turnover |
4.1%
|
4.4%
|
4.6% |
| Return on assets (ROA) |
9.8%
|
12.6%
|
11.8% |
| Current ratio |
225.2%
|
195.1%
|
168.6% |
| Return on equity (ROE) |
16.1%
|
20.9%
|
22.7% |
| Change turnover |
-213,472
|
473,156
|
-116,637 |
| Change turnover % |
-7%
|
17%
|
-4% |
| Chg. No. of employees |
11
|
18
|
17 |
| Chg. No. of employees % |
1%
|
2%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.