TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
TruckLink Sweden AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
28,930
|
23,297
|
17,814 |
| Financial expenses |
5
|
27
|
19 |
| Earnings before taxes |
4,258
|
4,106
|
2,951 |
| EBITDA |
4,389
|
4,368
|
3,157 |
| Total assets |
13,068
|
9,710
|
6,386 |
| Current assets |
12,388
|
9,256
|
5,884 |
| Current liabilities |
2,188
|
1,635
|
1,254 |
| Equity capital |
10,369
|
7,597
|
4,747 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
79.3%
|
78.2%
|
74.3% |
| Turnover per employee |
5,786
|
5,824
|
4,454 |
| Profit as a percentage of turnover |
14.7%
|
17.6%
|
16.6% |
| Return on assets (ROA) |
32.6%
|
42.6%
|
46.5% |
| Current ratio |
566.2%
|
566.1%
|
469.2% |
| Return on equity (ROE) |
41.1%
|
54.0%
|
62.2% |
| Change turnover |
5,633
|
5,483
|
9,725 |
| Change turnover % |
24%
|
31%
|
120% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
25%
|
0%
|
33% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.