TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Toveks Bil AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
4,558,249
|
4,886,941
|
4,182,499 |
| Financial expenses |
21,843
|
18,202
|
9,029 |
| Earnings before taxes |
187,333
|
213,405
|
193,513 |
| EBITDA |
271,658
|
301,257
|
264,641 |
| Total assets |
2,135,066
|
1,839,243
|
1,715,833 |
| Current assets |
1,268,616
|
1,045,555
|
981,967 |
| Current liabilities |
563,307
|
535,906
|
582,379 |
| Equity capital |
1,164,137
|
1,019,447
|
853,373 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
5,593
|
6,078
|
5,321 |
| 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 |
-328,692
|
704,442
|
-174,546 |
| 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.