TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Toveks Bil i Syd AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
135,703
|
155,313
|
141,018 |
| Financial expenses |
79
|
216
|
255 |
| Earnings before taxes |
4,955
|
6,431
|
6,081 |
| EBITDA |
5,407
|
6,972
|
6,833 |
| Total assets |
34,461
|
31,180
|
35,784 |
| Current assets |
25,923
|
24,853
|
29,789 |
| Current liabilities |
10,839
|
11,078
|
17,409 |
| Equity capital |
16,366
|
16,136
|
14,906 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
257
|
261
|
264 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.5%
|
51.8%
|
41.7% |
| Turnover per employee |
528
|
595
|
534 |
| Profit as a percentage of turnover |
3.7%
|
4.1%
|
4.3% |
| Return on assets (ROA) |
14.6%
|
21.3%
|
17.7% |
| Current ratio |
239.2%
|
224.3%
|
171.1% |
| Return on equity (ROE) |
30.3%
|
39.9%
|
40.8% |
| Change turnover |
-14,330
|
13,884
|
-8,457 |
| Change turnover % |
-10%
|
10%
|
-6% |
| Chg. No. of employees |
-4
|
-3
|
4 |
| Chg. No. of employees % |
-2%
|
-1%
|
2% |
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.