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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Transportkylservice i Helsingborg AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,899 More Arrow 19,275 More Arrow 19,627
Financial expenses 212 Less Arrow 131 Equal arrow 131
Earnings before taxes 8,515 Less Arrow 2,940 Less Arrow 2,193
EBITDA 8,744 Less Arrow 3,110 Less Arrow 2,369
Total assets 11,733 More Arrow 13,813 Less Arrow 11,558
Current assets 8,482 Less Arrow 8,183 Less Arrow 8,029
Current liabilities 5,211 More Arrow 5,423 Less Arrow 4,720
Equity capital 6,257 More Arrow 8,064 Less Arrow 6,260
- share capital 269 Less Arrow 267 More Arrow 291
Employees (average) 12 Equal arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 53.3% More Arrow 58.4% Less Arrow 54.2%
Turnover per employee 1,492 More Arrow 1,606 More Arrow 1,636
Profit as a percentage of turnover 47.6% Less Arrow 15.3% Less Arrow 11.2%
Return on assets (ROA) 74.4% 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 36.5% Less Arrow 35.0%
Change turnover -1,475 More Arrow 1,238 Less Arrow 455
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.