TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Trailerkomponenter i Mjölby AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
34,392
|
36,997
|
32,844 |
| Financial expenses |
193
|
70
|
16 |
| Earnings before taxes |
889
|
2,164
|
5,241 |
| EBITDA |
2,181
|
3,056
|
6,083 |
| Total assets |
21,910
|
24,693
|
25,983 |
| Current assets |
10,797
|
13,265
|
14,347 |
| Current liabilities |
7,002
|
9,752
|
11,951 |
| Equity capital |
14,568
|
14,602
|
13,759 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
13
|
14
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
66.5%
|
59.1%
|
53.0% |
| Turnover per employee |
2,646
|
2,643
|
2,526 |
| Profit as a percentage of turnover |
2.6%
|
5.8%
|
16.0% |
| Return on assets (ROA) |
4.9%
|
9.0%
|
20.2% |
| Current ratio |
154.2%
|
136.0%
|
120.0% |
| Return on equity (ROE) |
6.1%
|
14.8%
|
38.1% |
| Change turnover |
-2,605
|
4,153
|
5,203 |
| Change turnover % |
-7%
|
13%
|
19% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-7%
|
8%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.