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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Transportkylservice i Helsingborg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 26,648 More Arrow 28,844 Less Arrow 26,992
Financial expenses 316 Less Arrow 196 Less Arrow 180
Earnings before taxes 12,677 Less Arrow 4,399 Less Arrow 3,016
EBITDA 13,018 Less Arrow 4,654 Less Arrow 3,258
Total assets 17,469 More Arrow 20,671 Less Arrow 15,896
Current assets 12,628 Less Arrow 12,245 Less Arrow 11,042
Current liabilities 7,758 More Arrow 8,116 Less Arrow 6,491
Equity capital 9,315 More Arrow 12,067 Less Arrow 8,609
- share capital 400 Equal arrow 400 Equal arrow 400
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 2,221 More Arrow 2,404 Less Arrow 2,249
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 -2,196 More Arrow 1,852 Less Arrow 626
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.