TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
TrainService Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2024/06 | 2023/06 |
| Turnover |
3,580
|
10,815
|
15,539 |
| Financial expenses |
0
|
3
|
10 |
| Earnings before taxes |
629
|
2,449
|
3,973 |
| EBITDA |
627
|
2,456
|
4,000 |
| Total assets |
1,597
|
3,502
|
5,854 |
| Current assets |
1,597
|
3,502
|
5,832 |
| Current liabilities |
1,041
|
1,505
|
3,011 |
| Equity capital |
556
|
1,997
|
2,843 |
| - share capital |
50
|
50
|
50 |
| 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 |
895
|
1,802
|
1,727 |
| 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%
|
193.7% |
| Return on equity (ROE) |
113.1%
|
122.6%
|
139.7% |
| Change turnover |
-7,235
|
-4,724
|
-4,313 |
| 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.