TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Trailerservice Södertälje AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
3,329
|
3,090
|
3,085 |
| Financial expenses |
1
|
13
|
9 |
| Earnings before taxes |
603
|
582
|
794 |
| EBITDA |
619
|
616
|
580 |
| Total assets |
1,121
|
2,660
|
2,733 |
| Current assets |
1,079
|
1,871
|
1,842 |
| Current liabilities |
412
|
570
|
778 |
| Equity capital |
686
|
2,052
|
1,757 |
| - share capital |
18
|
17
|
19 |
| Employees (average) |
13
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
61.2%
|
77.1%
|
64.3% |
| Turnover per employee |
256
|
309
|
308 |
| Profit as a percentage of turnover |
18.1%
|
18.8%
|
25.7% |
| Return on assets (ROA) |
53.9%
|
22.4%
|
29.4% |
| Current ratio |
261.9%
|
328.2%
|
236.8% |
| Return on equity (ROE) |
87.9%
|
28.4%
|
45.2% |
| Change turnover |
122
|
296
|
26 |
| Change turnover % |
4%
|
11%
|
1% |
| Chg. No. of employees |
3
|
0
|
2 |
| Chg. No. of employees % |
30%
|
0%
|
25% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.