TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
TrainService Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2024/06 | 2023/06 |
| Turnover |
2,325
|
7,100
|
9,813 |
| Financial expenses |
0
|
2
|
6 |
| Earnings before taxes |
409
|
1,608
|
2,509 |
| EBITDA |
407
|
1,612
|
2,526 |
| Total assets |
1,037
|
2,299
|
3,697 |
| Current assets |
1,037
|
2,299
|
3,683 |
| Current liabilities |
676
|
988
|
1,902 |
| Equity capital |
361
|
1,311
|
1,795 |
| - share capital |
32
|
33
|
32 |
| Employees (average) |
4
|
6
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2024/06 | 2023/06 |
| Solvency |
34.8%
|
57.0%
|
48.6% |
| Turnover per employee |
581
|
1,183
|
1,090 |
| Profit as a percentage of turnover |
17.6%
|
22.6%
|
25.6% |
| Return on assets (ROA) |
39.4%
|
70.0%
|
68.0% |
| Current ratio |
153.4%
|
232.7%
|
193.6% |
| Return on equity (ROE) |
113.3%
|
122.7%
|
139.8% |
| Change turnover |
-4,699
|
-3,101
|
-2,724 |
| Change turnover % |
-67%
|
-30%
|
-22% |
| Chg. No. of employees |
-2
|
-3
|
-3 |
| Chg. No. of employees % |
-33%
|
-33%
|
-25% |
Total value of public sale
| Fiscal year | 2024/12 | 2024/06 | 2023/06 |
| 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.