TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Trailerkomponenter i Mjölby AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,132
|
34,840
|
34,996 |
| Financial expenses |
123
|
196
|
66 |
| Earnings before taxes |
-3,573
|
901
|
2,047 |
| EBITDA |
-2,556
|
2,209
|
2,891 |
| Total assets |
24,343
|
22,196
|
23,357 |
| Current assets |
13,841
|
10,938
|
12,548 |
| Current liabilities |
8,206
|
7,093
|
9,225 |
| Equity capital |
15,777
|
14,758
|
13,812 |
| - share capital |
516
|
507
|
473 |
| Employees (average) |
12
|
13
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.8%
|
66.5%
|
59.1% |
| Turnover per employee |
2,428
|
2,680
|
2,500 |
| Profit as a percentage of turnover |
-12.3%
|
2.6%
|
5.8% |
| Return on assets (ROA) |
-14.2%
|
4.9%
|
9.0% |
| Current ratio |
168.7%
|
154.2%
|
136.0% |
| Return on equity (ROE) |
-22.6%
|
6.1%
|
14.8% |
| Change turnover |
-6,336
|
-2,639
|
3,928 |
| Change turnover % |
-18%
|
-7%
|
13% |
| Chg. No. of employees |
-1
|
-1
|
1 |
| Chg. No. of employees % |
-8%
|
-7%
|
8% |
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.