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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Transportkylservice i Helsingborg AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,402 More Arrow 2,592 More Arrow 2,639
Financial expenses 28 Less Arrow 18 Equal arrow 18
Earnings before taxes 1,142 Less Arrow 395 Less Arrow 295
EBITDA 1,173 Less Arrow 418 Less Arrow 319
Total assets 1,574 More Arrow 1,858 Less Arrow 1,554
Current assets 1,138 Less Arrow 1,100 Less Arrow 1,080
Current liabilities 699 More Arrow 729 Less Arrow 635
Equity capital 839 More Arrow 1,084 Less Arrow 842
- share capital 36 Equal arrow 36 More Arrow 39
Employees (average) 12 Equal arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 53.3% More Arrow 58.3% Less Arrow 54.2%
Turnover per employee 200 More Arrow 216 More Arrow 220
Profit as a percentage of turnover 47.5% Less Arrow 15.2% Less Arrow 11.2%
Return on assets (ROA) 74.3% Less Arrow 22.2% Less Arrow 20.1%
Current ratio 162.8% Less Arrow 150.9% More Arrow 170.1%
Return on equity (ROE) 136.1% Less Arrow 36.4% Less Arrow 35.0%
Change turnover -198 More Arrow 166 Less Arrow 61
Change turnover % -8% More Arrow 7% Less Arrow 2%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 9%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.