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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 2024/12 2023/12 2022/12
Turnover 8,509 Less Arrow 7,341 More Arrow 7,579
Financial expenses 132 Less Arrow 128 Less Arrow 80
Earnings before taxes 553 More Arrow 754 More Arrow 871
EBITDA 776 More Arrow 1,014 More Arrow 1,105
Total assets 6,789 Less Arrow 6,758 Less Arrow 6,157
Current assets 3,707 Less Arrow 3,682 Less Arrow 2,958
Current liabilities 1,756 Less Arrow 1,740 Less Arrow 1,559
Equity capital 3,295 Less Arrow 3,118 Less Arrow 2,531
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 6 Less Arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 48.5% Less Arrow 46.1% Less Arrow 41.1%
Turnover per employee 1,418 More Arrow 1,835 More Arrow 2,526
Profit as a percentage of turnover 6.5% More Arrow 10.3% More Arrow 11.5%
Return on assets (ROA) 10.1% More Arrow 13.1% More Arrow 15.4%
Current ratio 211.1% More Arrow 211.6% Less Arrow 189.7%
Return on equity (ROE) 16.8% More Arrow 24.2% More Arrow 34.4%
Change turnover 1,168 Less Arrow -238 More Arrow 1,790
Change turnover % 16% Less Arrow -3% More Arrow 31%
Chg. No. of employees 2 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 50% Less Arrow 33% Less 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.