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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Trailerservice Södertälje AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 37,944 Less Arrow 36,089 Less Arrow 31,942
Financial expenses 15 More Arrow 147 Less Arrow 91
Earnings before taxes 6,874 Less Arrow 6,797 More Arrow 8,225
EBITDA 7,053 More Arrow 7,194 Less Arrow 6,010
Total assets 12,774 More Arrow 31,064 Less Arrow 28,295
Current assets 12,298 More Arrow 21,847 Less Arrow 19,069
Current liabilities 4,690 More Arrow 6,655 More Arrow 8,058
Equity capital 7,822 More Arrow 23,965 Less Arrow 18,191
- share capital 201 Less Arrow 198 Less Arrow 194
Employees (average) 13 Less Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 61.2% More Arrow 77.1% Less Arrow 64.3%
Turnover per employee 2,919 More Arrow 3,609 Less Arrow 3,194
Profit as a percentage of turnover 18.1% More Arrow 18.8% More Arrow 25.7%
Return on assets (ROA) 53.9% Less Arrow 22.4% More Arrow 29.4%
Current ratio 262.2% More Arrow 328.3% Less Arrow 236.6%
Return on equity (ROE) 87.9% Less Arrow 28.4% More Arrow 45.2%
Change turnover 1,389 More Arrow 3,458 Less Arrow 271
Change turnover % 4% More Arrow 11% Less Arrow 1%
Chg. No. of employees 3 Less Arrow 0 More Arrow 2
Chg. No. of employees % 30% Less Arrow 0% More Arrow 25%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.