TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Transport-Service AS
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
151,747
|
166,260
|
148,536 |
Financial expenses |
946
|
684
|
503 |
Earnings before taxes |
8,689
|
8,875
|
10,467 |
Total assets |
72,625
|
72,771
|
62,184 |
Current assets |
42,946
|
44,223
|
35,822 |
Current liabilities |
30,612
|
33,599
|
27,924 |
Equity capital |
25,876
|
23,097
|
18,463 |
- share capital |
59
|
63
|
62 |
Employees (average) |
79
|
90 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
35.6%
|
31.7%
|
29.7% |
Turnover per employee |
2,105
|
1,650 | |
Profit as a percentage of turnover |
5.7%
|
5.3%
|
7.0% |
Return on assets (ROA) |
13.3%
|
13.1%
|
17.6% |
Current ratio |
140.3%
|
131.6%
|
128.3% |
Return on equity (ROE) |
33.6%
|
38.4%
|
56.7% |
Change turnover |
-3,496
|
13,121
|
10,443 |
Change turnover % |
-2%
|
9%
|
8% |
Chg. No. of employees | -11 | ||
Chg. No. of employees % | -12% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.