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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Transporttjänst i Helsingborg AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 7,698 Less Arrow 7,347 More Arrow 8,224
Financial expenses 247 More Arrow 288 Less Arrow 44
Earnings before taxes 1,175 Less Arrow 492 More Arrow 2,348
EBITDA 2,157 Less Arrow 1,858 More Arrow 3,050
Total assets 16,092 Less Arrow 15,922 More Arrow 17,795
Current assets 3,371 Less Arrow 3,295 More Arrow 6,084
Current liabilities 1,916 Less Arrow 1,911 More Arrow 3,866
Equity capital 10,464 Less Arrow 9,694 Less Arrow 9,532
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 65.0% Less Arrow 60.9% Less Arrow 53.6%
Turnover per employee 1,924 Less Arrow 1,837 More Arrow 2,056
Profit as a percentage of turnover 15.3% Less Arrow 6.7% More Arrow 28.6%
Return on assets (ROA) 8.8% Less Arrow 4.9% More Arrow 13.4%
Current ratio 175.9% Less Arrow 172.4% Less Arrow 157.4%
Return on equity (ROE) 11.2% Less Arrow 5.1% More Arrow 24.6%
Change turnover 351 Less Arrow -877 More Arrow 673
Change turnover % 5% Less Arrow -11% More Arrow 9%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.