TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
TrainService Sweden AB
Closing information (x1000 DKK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
9,813
|
13,828
|
14,898 |
Financial expenses |
6
|
1
|
4 |
Earnings before taxes |
2,509
|
3,674
|
3,989 |
EBITDA |
2,526
|
3,688
|
4,027 |
Total assets |
3,697
|
5,767
|
7,775 |
Current assets |
3,683
|
5,729
|
7,712 |
Current liabilities |
1,902
|
2,801
|
2,654 |
Equity capital |
1,795
|
2,966
|
5,122 |
- share capital |
32
|
35
|
37 |
Employees (average) |
9
|
12
|
14 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
48.6%
|
51.4%
|
65.9% |
Turnover per employee |
1,090
|
1,152
|
1,064 |
Profit as a percentage of turnover |
25.6%
|
26.6%
|
26.8% |
Return on assets (ROA) |
68.0%
|
63.7%
|
51.4% |
Current ratio |
193.6%
|
204.5%
|
290.6% |
Return on equity (ROE) |
139.8%
|
123.9%
|
77.9% |
Change turnover |
-2,724
|
-302
|
2,788 |
Change turnover % |
-22%
|
-2%
|
23% |
Chg. No. of employees |
-3
|
-2
|
3 |
Chg. No. of employees % |
-25%
|
-14%
|
27% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
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.