TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
TrainService Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
10,850
|
15,390
|
19,247 |
| Financial expenses |
3
|
10
|
1 |
| Earnings before taxes |
2,457
|
3,935
|
5,113 |
| EBITDA |
2,464
|
3,962
|
5,133 |
| Total assets |
3,513
|
5,798
|
8,027 |
| Current assets |
3,513
|
5,776
|
7,974 |
| Current liabilities |
1,510
|
2,982
|
3,898 |
| Equity capital |
2,004
|
2,816
|
4,128 |
| - share capital |
50
|
50
|
48 |
| 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 |
1,808
|
1,710
|
1,604 |
| Profit as a percentage of turnover |
22.6%
|
25.6%
|
26.6% |
| Return on assets (ROA) |
70.0%
|
68.0%
|
63.7% |
| Current ratio |
232.6%
|
193.7%
|
204.6% |
| Return on equity (ROE) |
122.6%
|
139.7%
|
123.9% |
| Change turnover |
-4,739
|
-4,272
|
-420 |
| 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.