TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
TrainService Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
10,815
|
15,539
|
19,852 |
| Financial expenses |
3
|
10
|
1 |
| Earnings before taxes |
2,449
|
3,973
|
5,274 |
| EBITDA |
2,456
|
4,000
|
5,294 |
| Total assets |
3,502
|
5,854
|
8,279 |
| Current assets |
3,502
|
5,832
|
8,225 |
| Current liabilities |
1,505
|
3,011
|
4,021 |
| Equity capital |
1,997
|
2,843
|
4,258 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,802
|
1,727
|
1,654 |
| Profit as a percentage of turnover |
22.6%
|
25.6%
|
26.6% |
| Return on assets (ROA) |
70.0%
|
68.0%
|
63.7% |
| Current ratio |
232.7%
|
193.7%
|
204.6% |
| Return on equity (ROE) |
122.6%
|
139.7%
|
123.9% |
| Change turnover |
-4,724
|
-4,313
|
-433 |
| 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.