TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Traktortjänst Tomas Kjellström, AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
210
|
224
|
252 |
| Financial expenses |
5
|
12
|
6 |
| Earnings before taxes |
-27
|
-26
|
15 |
| EBITDA |
24
|
34
|
69 |
| Total assets |
250
|
346
|
402 |
| Current assets |
89
|
130
|
149 |
| Current liabilities |
51
|
62
|
48 |
| Equity capital |
128
|
154
|
174 |
| - share capital |
13
|
14
|
13 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.2%
|
44.5%
|
43.3% |
| Turnover per employee |
105
|
112
|
126 |
| Profit as a percentage of turnover |
-12.9%
|
-11.6%
|
6.0% |
| Return on assets (ROA) |
-8.8%
|
-4.0%
|
5.2% |
| Current ratio |
174.5%
|
209.7%
|
310.4% |
| Return on equity (ROE) |
-21.1%
|
-16.9%
|
8.6% |
| Change turnover |
-6
|
-29
|
45 |
| Change turnover % |
-3%
|
-12%
|
22% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.