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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Transportkylservice i Helsingborg AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 26,995 More Arrow 27,284 Less Arrow 26,323
Financial expenses 320 Less Arrow 185 Less Arrow 176
Earnings before taxes 12,842 Less Arrow 4,161 Less Arrow 2,941
EBITDA 13,188 Less Arrow 4,402 Less Arrow 3,177
Total assets 17,697 More Arrow 19,553 Less Arrow 15,502
Current assets 12,793 Less Arrow 11,583 Less Arrow 10,768
Current liabilities 7,859 Less Arrow 7,677 Less Arrow 6,330
Equity capital 9,436 More Arrow 11,414 Less Arrow 8,396
- share capital 405 Less Arrow 378 More Arrow 390
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 2,250 More Arrow 2,274 Less Arrow 2,194
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 -2,225 More Arrow 1,752 Less Arrow 610
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.