TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Truckstyle Sweden AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            8,953
                      | 
        
            7,030
                     | 
        6,727 | 
| Financial expenses | 
            4
                      | 
        
            3
                     | 
        2 | 
| Earnings before taxes | 
            1,992
                      | 
        
            1,498
                     | 
        1,454 | 
| EBITDA | 
            2,221
                      | 
        
            1,767
                     | 
        1,745 | 
| Total assets | 
            7,123
                      | 
        
            5,995
                     | 
        4,964 | 
| Current assets | 
            2,818
                      | 
        
            2,256
                     | 
        2,604 | 
| Current liabilities | 
            1,631
                      | 
        
            1,191
                     | 
        1,106 | 
| Equity capital | 
            5,155
                      | 
        
            4,560
                     | 
        3,681 | 
| - share capital | 
            67
                     
         | 
        
            67
                     | 
        73 | 
| Employees (average) | 
            11
                     
         | 
        
            11
                     | 
        12 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            72.4%
                     | 
        
            76.1%
                     | 
        74.2% | 
| Turnover per employee | 
            814
                      | 
        
            639
                     | 
        561 | 
| Profit as a percentage of turnover | 
            22.2%
                      | 
        
            21.3%
                     | 
        21.6% | 
| Return on assets (ROA) | 
            28.0%
                      | 
        
            25.0%
                     | 
        29.3% | 
| Current ratio | 
            172.8%
                     | 
        
            189.4%
                     | 
        235.4% | 
| Return on equity (ROE) | 
            38.6%
                      | 
        
            32.9%
                     | 
        39.5% | 
| Change turnover | 
            1,886
                      | 
        
            849
                     | 
        1,184 | 
| Change turnover % | 
            27%
                      | 
        
            14%
                     | 
        21% | 
| Chg. No. of employees | 
            0
                      | 
        
            -1
                     
         | 
        -1 | 
| Chg. No. of employees % | 
            0%
                      | 
        
            -8%
                     
         | 
        -8% | 
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.