TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Truckservice i Kumla AB
Closing information (x1000 SEK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
6,094
|
5,297
|
5,491 |
Financial expenses |
11
|
17
|
24 |
Earnings before taxes |
1,000
|
721
|
338 |
EBITDA |
1,649
|
1,220
|
826 |
Total assets |
4,024
|
3,471
|
2,807 |
Current assets |
2,045
|
1,475
|
1,217 |
Current liabilities |
998
|
1,117
|
1,231 |
Equity capital |
2,702
|
1,904
|
1,339 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
5
![]() |
5
![]() |
5 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
67.1%
|
54.9%
|
47.7% |
Turnover per employee |
1,219
|
1,059
|
1,098 |
Profit as a percentage of turnover |
16.4%
|
13.6%
|
6.2% |
Return on assets (ROA) |
25.1%
|
21.3%
|
12.9% |
Current ratio |
204.9%
|
132.1%
|
98.9% |
Return on equity (ROE) |
37.0%
|
37.9%
|
25.2% |
Change turnover |
797
|
-194
|
215 |
Change turnover % |
15%
|
-4%
|
4% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
0%
![]() |
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
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.