TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
TX Logistik AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
165,659
|
132,069
|
135,418 |
Financial expenses |
170
|
22
|
17 |
Earnings before taxes |
26,457
|
10,130
|
10,642 |
EBITDA |
27,036
|
10,152
|
10,645 |
Total assets |
61,505
|
58,355
|
63,976 |
Current assets |
59,715
|
58,355
|
63,976 |
Current liabilities |
31,917
|
39,857
|
44,473 |
Equity capital |
28,478
|
17,436
|
18,593 |
- share capital |
269
|
267
|
291 |
Employees (average) |
37
|
35
|
32 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
46.3%
|
29.9%
|
29.1% |
Turnover per employee |
4,477
|
3,773
|
4,232 |
Profit as a percentage of turnover |
16.0%
|
7.7%
|
7.9% |
Return on assets (ROA) |
43.3%
|
17.4%
|
16.7% |
Current ratio |
187.1%
|
146.4%
|
143.9% |
Return on equity (ROE) |
92.9%
|
58.1%
|
57.2% |
Change turnover |
32,910
|
7,620
|
26,569 |
Change turnover % |
25%
|
6%
|
24% |
Chg. No. of employees |
2
|
3
|
5 |
Chg. No. of employees % |
6%
|
9%
|
19% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.