TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
TJ Carservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,532
|
9,550
|
5,661 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
964
|
520
|
299 |
| EBITDA |
1,041
|
641
|
346 |
| Total assets |
2,600
|
2,242
|
1,709 |
| Current assets |
1,375
|
1,120
|
917 |
| Current liabilities |
923
|
860
|
744 |
| Equity capital |
1,677
|
1,382
|
965 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
12
|
10
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.5%
|
61.6%
|
56.5% |
| Turnover per employee |
878
|
955
|
708 |
| Profit as a percentage of turnover |
9.2%
|
5.4%
|
5.3% |
| Return on assets (ROA) |
37.1%
|
23.2%
|
17.6% |
| Current ratio |
149.0%
|
130.2%
|
123.3% |
| Return on equity (ROE) |
57.5%
|
37.6%
|
31.0% |
| Change turnover |
1,298
|
3,859
|
394 |
| Change turnover % |
14%
|
68%
|
7% |
| Chg. No. of employees |
2
|
2
|
2 |
| Chg. No. of employees % |
20%
|
25%
|
33% |
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.