TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
TraversService i Skaraborg AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
4,771
|
4,365
|
4,356 |
| Financial expenses |
3
|
0
|
3 |
| Earnings before taxes |
274
|
263
|
370 |
| EBITDA |
309
|
288
|
390 |
| Total assets |
1,852
|
2,067
|
1,707 |
| Current assets |
1,617
|
1,912
|
1,637 |
| Current liabilities |
965
|
1,185
|
828 |
| Equity capital |
816
|
829
|
838 |
| - share capital |
33
|
31
|
35 |
| Employees (average) |
5
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
44.1%
|
40.1%
|
49.1% |
| Turnover per employee |
954
|
1,091
|
1,452 |
| Profit as a percentage of turnover |
5.7%
|
6.0%
|
8.5% |
| Return on assets (ROA) |
15.0%
|
12.7%
|
21.9% |
| Current ratio |
167.6%
|
161.4%
|
197.7% |
| Return on equity (ROE) |
33.6%
|
31.7%
|
44.2% |
| Change turnover |
207
|
428
|
1,042 |
| Change turnover % |
5%
|
11%
|
31% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
25%
|
33%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Total value of public sale |
0
|
0
|
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.