TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Trailerkomponenter i Mjölby AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
28,248
|
34,392
|
36,997 |
| Financial expenses |
119
|
193
|
70 |
| Earnings before taxes |
-3,465
|
889
|
2,164 |
| EBITDA |
-2,478
|
2,181
|
3,056 |
| Total assets |
23,604
|
21,910
|
24,693 |
| Current assets |
13,421
|
10,797
|
13,265 |
| Current liabilities |
7,957
|
7,002
|
9,752 |
| Equity capital |
15,298
|
14,568
|
14,602 |
| - share capital |
500
|
500
|
500 |
| 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 |
2,354
|
2,646
|
2,643 |
| 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) |
-22.7%
|
6.1%
|
14.8% |
| Change turnover |
-6,144
|
-2,605
|
4,153 |
| 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.