TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
TrainService Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
952
|
1,318
|
1,859 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
216
|
337
|
494 |
| EBITDA |
216
|
339
|
496 |
| Total assets |
308
|
496
|
775 |
| Current assets |
308
|
495
|
770 |
| Current liabilities |
132
|
255
|
376 |
| Equity capital |
176
|
241
|
399 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
6
|
9
|
12 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
57.1%
|
48.6%
|
51.5% |
| Turnover per employee |
159
|
146
|
155 |
| Profit as a percentage of turnover |
22.7%
|
25.6%
|
26.6% |
| Return on assets (ROA) |
70.1%
|
68.1%
|
63.7% |
| Current ratio |
233.3%
|
194.1%
|
204.8% |
| Return on equity (ROE) |
122.7%
|
139.8%
|
123.8% |
| Change turnover |
-416
|
-366
|
-41 |
| 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.