TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Trailerservice Sweden AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
15,919
|
14,882
|
15,878 |
| Financial expenses |
7
|
11
|
9 |
| Earnings before taxes |
659
|
1,069
|
737 |
| EBITDA |
733
|
1,156
|
817 |
| Total assets |
8,841
|
8,130
|
8,169 |
| Current assets |
8,715
|
7,985
|
7,954 |
| Current liabilities |
3,120
|
2,947
|
3,447 |
| Equity capital |
5,711
|
5,162
|
4,691 |
| - share capital |
470
|
468
|
509 |
| Employees (average) |
15
|
15
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
64.6%
|
63.5%
|
57.4% |
| Turnover per employee |
1,061
|
992
|
1,059 |
| Profit as a percentage of turnover |
4.1%
|
7.2%
|
4.6% |
| Return on assets (ROA) |
7.5%
|
13.3%
|
9.1% |
| Current ratio |
279.3%
|
271.0%
|
230.8% |
| Return on equity (ROE) |
11.5%
|
20.7%
|
15.7% |
| Change turnover |
960
|
290
|
585 |
| Change turnover % |
6%
|
2%
|
4% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
7% |
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.