TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Containertjänst i Tyresö AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,468
|
10,828
|
9,890 |
| Financial expenses |
38
|
33
|
0 |
| Earnings before taxes |
2,680
|
3,101
|
2,784 |
| EBITDA |
3,167
|
3,724
|
3,526 |
| Total assets |
12,649
|
13,096
|
12,352 |
| Current assets |
8,197
|
7,656
|
6,375 |
| Current liabilities |
4,649
|
4,167
|
3,565 |
| Equity capital |
6,805
|
7,508
|
7,371 |
| - share capital |
174
|
180
|
180 |
| Employees (average) |
23
|
25
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.8%
|
57.3%
|
59.7% |
| Turnover per employee |
455
|
433
|
396 |
| Profit as a percentage of turnover |
25.6%
|
28.6%
|
28.1% |
| Return on assets (ROA) |
21.5%
|
23.9%
|
22.5% |
| Current ratio |
176.3%
|
183.7%
|
178.8% |
| Return on equity (ROE) |
39.4%
|
41.3%
|
37.8% |
| Change turnover |
8
|
909
|
7,781 |
| Change turnover % |
0%
|
9%
|
369% |
| Chg. No. of employees |
-2
|
0
|
12 |
| Chg. No. of employees % |
-8%
|
0%
|
92% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.