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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Transports & Warehouse Services Scandinavia AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 85,865 Less Arrow 83,052 Less Arrow 69,816
Financial expenses 494 Less Arrow 231 Less Arrow 164
Earnings before taxes 5,463 Less Arrow 4,213 Less Arrow -224
EBITDA 7,085 Less Arrow 4,553 Less Arrow 230
Total assets 28,418 Less Arrow 26,272 More Arrow 26,721
Current assets 25,591 More Arrow 26,132 More Arrow 26,550
Current liabilities 16,499 More Arrow 18,227 More Arrow 19,396
Equity capital 10,713 Less Arrow 7,951 Less Arrow 7,325
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 24 More Arrow 25 Less Arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.7% Less Arrow 30.3% Less Arrow 27.4%
Turnover per employee 3,578 Less Arrow 3,322 More Arrow 3,675
Profit as a percentage of turnover 6.4% Less Arrow 5.1% Less Arrow -0.3%
Return on assets (ROA) 21.0% Less Arrow 16.9% Less Arrow -0.2%
Current ratio 155.1% Less Arrow 143.4% Less Arrow 136.9%
Return on equity (ROE) 51.0% More Arrow 53.0% Less Arrow -3.1%
Change turnover 2,385 More Arrow 18,892 Less Arrow 7,215
Change turnover % 3% More Arrow 29% Less Arrow 12%
Chg. No. of employees -1 More Arrow 6 Less Arrow 3
Chg. No. of employees % -4% More Arrow 32% Less Arrow 19%

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.