TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
TradingSolutions Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
149,180
|
124,097
|
61,337 |
| Financial expenses |
60
|
4
|
23 |
| Earnings before taxes |
77,978
|
63,857
|
20,419 |
| EBITDA |
77,219
|
63,280
|
21,317 |
| Total assets |
239,634
|
175,061
|
114,533 |
| Current assets |
200,313
|
147,352
|
91,317 |
| Current liabilities |
66,379
|
50,546
|
30,449 |
| Equity capital |
173,255
|
124,514
|
78,299 |
| - share capital |
195
|
202
|
200 |
| Employees (average) |
49
|
47
|
45 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
72.3%
|
71.1%
|
68.4% |
| Turnover per employee |
3,044
|
2,640
|
1,363 |
| Profit as a percentage of turnover |
52.3%
|
51.5%
|
33.3% |
| Return on assets (ROA) |
32.6%
|
36.5%
|
17.8% |
| Current ratio |
301.8%
|
291.5%
|
299.9% |
| Return on equity (ROE) |
45.0%
|
51.3%
|
26.1% |
| Change turnover |
29,187
|
62,444
|
-1,834 |
| Change turnover % |
24%
|
101%
|
-3% |
| Chg. No. of employees |
2
|
2
|
20 |
| Chg. No. of employees % |
4%
|
4%
|
80% |
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.