TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Trailerservice Södertälje AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
37,821
|
36,437
|
32,946 |
| Financial expenses |
15
|
148
|
94 |
| Earnings before taxes |
6,852
|
6,863
|
8,483 |
| EBITDA |
7,030
|
7,263
|
6,199 |
| Total assets |
12,733
|
31,364
|
29,184 |
| Current assets |
12,258
|
22,058
|
19,668 |
| Current liabilities |
4,675
|
6,719
|
8,311 |
| Equity capital |
7,797
|
24,196
|
18,763 |
| - share capital |
200
|
200
|
200 |
| 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 |
2,909
|
3,644
|
3,295 |
| Profit as a percentage of turnover |
18.1%
|
18.8%
|
25.7% |
| Return on assets (ROA) |
53.9%
|
22.4%
|
29.4% |
| Current ratio |
262.2%
|
328.3%
|
236.7% |
| Return on equity (ROE) |
87.9%
|
28.4%
|
45.2% |
| Change turnover |
1,384
|
3,491
|
280 |
| 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.