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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Containertjänst i Tyresö AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 78,090 More Arrow 80,698 Less Arrow 73,548
Financial expenses 287 Less Arrow 246 Less Arrow 0
Earnings before taxes 19,990 More Arrow 23,108 Less Arrow 20,705
EBITDA 23,627 More Arrow 27,752 Less Arrow 26,221
Total assets 94,362 More Arrow 97,600 Less Arrow 91,857
Current assets 61,150 Less Arrow 57,057 Less Arrow 47,408
Current liabilities 34,685 Less Arrow 31,059 Less Arrow 26,507
Equity capital 50,762 More Arrow 55,959 Less Arrow 54,812
- share capital 1,299 More Arrow 1,343 Less Arrow 1,336
Employees (average) 23 More Arrow 25 Equal arrow 25

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 53.8% More Arrow 57.3% More Arrow 59.7%
Turnover per employee 3,395 Less Arrow 3,228 Less Arrow 2,942
Profit as a percentage of turnover 25.6% More Arrow 28.6% Less Arrow 28.2%
Return on assets (ROA) 21.5% More Arrow 23.9% Less Arrow 22.5%
Current ratio 176.3% More Arrow 183.7% Less Arrow 178.9%
Return on equity (ROE) 39.4% More Arrow 41.3% Less Arrow 37.8%
Change turnover 60 More Arrow 6,772 More Arrow 57,863
Change turnover % 0% More Arrow 9% More Arrow 369%
Chg. No. of employees -2 More Arrow 0 More Arrow 12
Chg. No. of employees % -8% More Arrow 0% More Arrow 92%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.