TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
TrainService Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
7,100
|
9,813
|
13,828 |
| Financial expenses |
2
|
6
|
1 |
| Earnings before taxes |
1,608
|
2,509
|
3,674 |
| EBITDA |
1,612
|
2,526
|
3,688 |
| Total assets |
2,299
|
3,697
|
5,767 |
| Current assets |
2,299
|
3,683
|
5,729 |
| Current liabilities |
988
|
1,902
|
2,801 |
| Equity capital |
1,311
|
1,795
|
2,966 |
| - share capital |
33
|
32
|
35 |
| Employees (average) |
6
|
9
|
12 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
57.0%
|
48.6%
|
51.4% |
| Turnover per employee |
1,183
|
1,090
|
1,152 |
| Profit as a percentage of turnover |
22.6%
|
25.6%
|
26.6% |
| Return on assets (ROA) |
70.0%
|
68.0%
|
63.7% |
| Current ratio |
232.7%
|
193.6%
|
204.5% |
| Return on equity (ROE) |
122.7%
|
139.8%
|
123.9% |
| Change turnover |
-3,101
|
-2,724
|
-302 |
| Change turnover % |
-30%
|
-22%
|
-2% |
| Chg. No. of employees |
-3
|
-3
|
-2 |
| Chg. No. of employees % |
-33%
|
-25%
|
-14% |
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.