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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Trosa Fordonsservice AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,341 More Arrow 7,579 Less Arrow 5,789
Financial expenses 128 Less Arrow 80 Less Arrow 71
Earnings before taxes 754 More Arrow 871 Less Arrow 243
EBITDA 1,014 More Arrow 1,105 Less Arrow 468
Total assets 6,758 Less Arrow 6,157 Less Arrow 5,707
Current assets 3,682 Less Arrow 2,958 Less Arrow 2,379
Current liabilities 1,740 Less Arrow 1,559 More Arrow 1,649
Equity capital 3,118 Less Arrow 2,531 Less Arrow 1,840
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 Less Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 46.1% Less Arrow 41.1% Less Arrow 32.2%
Turnover per employee 1,835 More Arrow 2,526 Less Arrow 1,930
Profit as a percentage of turnover 10.3% More Arrow 11.5% Less Arrow 4.2%
Return on assets (ROA) 13.1% More Arrow 15.4% Less Arrow 5.5%
Current ratio 211.6% Less Arrow 189.7% Less Arrow 144.3%
Return on equity (ROE) 24.2% More Arrow 34.4% Less Arrow 13.2%
Change turnover -238 More Arrow 1,790 Less Arrow -722
Change turnover % -3% More Arrow 31% Less Arrow -11%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 33% Less Arrow 0% More Arrow 50%

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.