TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Traindrivers Rental Scandinavia AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,146
|
17,066
|
8,110 |
| Financial expenses |
9
|
29
|
37 |
| Earnings before taxes |
1,078
|
2,136
|
432 |
| EBITDA |
1,089
|
2,165
|
468 |
| Total assets |
6,727
|
5,209
|
2,377 |
| Current assets |
6,588
|
5,209
|
2,377 |
| Current liabilities |
4,720
|
3,206
|
1,134 |
| Equity capital |
2,007
|
2,003
|
993 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
23
|
18
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.8%
|
38.5%
|
41.8% |
| Turnover per employee |
1,006
|
948
|
624 |
| Profit as a percentage of turnover |
4.7%
|
12.5%
|
5.3% |
| Return on assets (ROA) |
16.2%
|
41.6%
|
19.7% |
| Current ratio |
139.6%
|
162.5%
|
209.6% |
| Return on equity (ROE) |
53.7%
|
106.6%
|
43.5% |
| Change turnover |
6,080
|
8,956
|
2,597 |
| Change turnover % |
36%
|
110%
|
47% |
| Chg. No. of employees |
5
|
5
|
4 |
| Chg. No. of employees % |
28%
|
38%
|
44% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.