TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
TX Logistik AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
289,411
|
246,636
|
197,639 |
| Financial expenses |
108
|
253
|
33 |
| Earnings before taxes |
12,463
|
39,390
|
15,159 |
| EBITDA |
13,100
|
40,251
|
15,192 |
| Total assets |
91,385
|
91,570
|
87,328 |
| Current assets |
87,953
|
88,905
|
87,328 |
| Current liabilities |
51,855
|
47,518
|
59,646 |
| Equity capital |
37,551
|
42,399
|
26,093 |
| - share capital |
400
|
400
|
400 |
| Employees (average) |
41
|
37
|
35 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.1%
|
46.3%
|
29.9% |
| Turnover per employee |
7,059
|
6,666
|
5,647 |
| Profit as a percentage of turnover |
4.3%
|
16.0%
|
7.7% |
| Return on assets (ROA) |
13.8%
|
43.3%
|
17.4% |
| Current ratio |
169.6%
|
187.1%
|
146.4% |
| Return on equity (ROE) |
33.2%
|
92.9%
|
58.1% |
| Change turnover |
42,775
|
48,997
|
11,403 |
| Change turnover % |
17%
|
25%
|
6% |
| Chg. No. of employees |
4
|
2
|
3 |
| Chg. No. of employees % |
11%
|
6%
|
9% |
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.