TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
TJ Carservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,217
|
14,218
|
8,472 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
1,485
|
774
|
447 |
| EBITDA |
1,603
|
955
|
518 |
| Total assets |
4,003
|
3,338
|
2,558 |
| Current assets |
2,117
|
1,667
|
1,373 |
| Current liabilities |
1,421
|
1,280
|
1,114 |
| Equity capital |
2,582
|
2,058
|
1,444 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
12
|
10
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.5%
|
61.7%
|
56.5% |
| Turnover per employee |
1,351
|
1,422
|
1,059 |
| Profit as a percentage of turnover |
9.2%
|
5.4%
|
5.3% |
| Return on assets (ROA) |
37.1%
|
23.2%
|
17.5% |
| Current ratio |
149.0%
|
130.2%
|
123.2% |
| Return on equity (ROE) |
57.5%
|
37.6%
|
31.0% |
| Change turnover |
1,999
|
5,746
|
589 |
| 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.