TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Transports & Warehouse Services Scandinavia AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
129,503
|
117,564
|
93,636 |
Financial expenses |
745
|
327
|
219 |
Earnings before taxes |
8,240
|
5,964
|
-300 |
EBITDA |
10,685
|
6,445
|
308 |
Total assets |
42,860
|
37,190
|
35,837 |
Current assets |
38,598
|
36,991
|
35,608 |
Current liabilities |
24,884
|
25,802
|
26,013 |
Equity capital |
16,157
|
11,254
|
9,824 |
- share capital |
101
|
95
|
98 |
Employees (average) |
24
|
25
|
19 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
37.7%
|
30.3%
|
27.4% |
Turnover per employee |
5,396
|
4,703
|
4,928 |
Profit as a percentage of turnover |
6.4%
|
5.1%
|
-0.3% |
Return on assets (ROA) |
21.0%
|
16.9%
|
-0.2% |
Current ratio |
155.1%
|
143.4%
|
136.9% |
Return on equity (ROE) |
51.0%
|
53.0%
|
-3.1% |
Change turnover |
3,597
|
26,742
|
9,676 |
Change turnover % |
3%
|
29%
|
12% |
Chg. No. of employees |
-1
|
6
|
3 |
Chg. No. of employees % |
-4%
|
32%
|
19% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.