TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Containertjänst i Tyresö AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
124,001
|
121,711
|
104,110 |
| Financial expenses |
456
|
371
|
0 |
| Earnings before taxes |
31,743
|
34,852
|
29,308 |
| EBITDA |
37,519
|
41,856
|
37,118 |
| Total assets |
149,840
|
147,202
|
130,027 |
| Current assets |
97,103
|
86,055
|
67,108 |
| Current liabilities |
55,077
|
46,844
|
37,522 |
| Equity capital |
80,607
|
84,398
|
77,588 |
| - share capital |
2,063
|
2,026
|
1,892 |
| 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 |
5,391
|
4,868
|
4,164 |
| Profit as a percentage of turnover |
25.6%
|
28.6%
|
28.2% |
| 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 |
96
|
10,213
|
81,908 |
| 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.