TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
TruckMountedAttenuator-bolaget Sweden AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
95,595
|
62,240
|
45,578 |
Financial expenses |
447
|
424
|
585 |
Earnings before taxes |
5,244
|
5,389
|
3,809 |
EBITDA |
7,498
|
7,549
|
6,187 |
Total assets |
36,492
|
25,302
|
17,157 |
Current assets |
32,713
|
19,878
|
11,305 |
Current liabilities |
21,725
|
11,025
|
6,635 |
Equity capital |
11,219
|
8,819
|
4,870 |
- share capital |
34
|
33
|
36 |
Employees (average) |
46
|
33
|
24 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
30.7%
|
34.9%
|
28.4% |
Turnover per employee |
2,078
|
1,886
|
1,899 |
Profit as a percentage of turnover |
5.5%
|
8.7%
|
8.4% |
Return on assets (ROA) |
15.6%
|
23.0%
|
25.6% |
Current ratio |
150.6%
|
180.3%
|
170.4% |
Return on equity (ROE) |
46.7%
|
61.1%
|
78.2% |
Change turnover |
33,035
|
20,354
|
2,194 |
Change turnover % |
53%
|
49%
|
5% |
Chg. No. of employees |
13
|
9
|
1 |
Chg. No. of employees % |
39%
|
38%
|
4% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.