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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Transports & Warehouse Services Scandinavia AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 127,837 Less Arrow 124,286 Less Arrow 96,015
Financial expenses 735 Less Arrow 346 Less Arrow 225
Earnings before taxes 8,134 Less Arrow 6,305 Less Arrow -308
EBITDA 10,548 Less Arrow 6,813 Less Arrow 316
Total assets 42,309 Less Arrow 39,316 Less Arrow 36,748
Current assets 38,101 More Arrow 39,106 Less Arrow 36,513
Current liabilities 24,564 More Arrow 27,277 Less Arrow 26,674
Equity capital 15,949 Less Arrow 11,898 Less Arrow 10,074
- share capital 100 Equal arrow 100 Equal arrow 100
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 5,327 Less Arrow 4,971 More Arrow 5,053
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 3,551 More Arrow 28,271 Less Arrow 9,922
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.