TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Teamsters Transport i Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
20,821
|
23,892
|
24,970 |
| Financial expenses |
163
|
113
|
231 |
| Earnings before taxes |
759
|
1,571
|
428 |
| EBITDA |
1,756
|
2,272
|
2,078 |
| Total assets |
9,298
|
9,742
|
12,198 |
| Current assets |
4,518
|
5,071
|
6,063 |
| Current liabilities |
5,510
|
5,942
|
7,464 |
| Equity capital |
2,693
|
2,085
|
1,562 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
32
|
36
|
36 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
29.0%
|
21.4%
|
12.8% |
| Turnover per employee |
651
|
664
|
694 |
| Profit as a percentage of turnover |
3.6%
|
6.6%
|
1.7% |
| Return on assets (ROA) |
9.9%
|
17.3%
|
5.4% |
| Current ratio |
82.0%
|
85.3%
|
81.2% |
| Return on equity (ROE) |
28.2%
|
75.3%
|
27.4% |
| Change turnover |
-3,194
|
945
|
2,200 |
| Change turnover % |
-13%
|
4%
|
10% |
| Chg. No. of employees |
-4
|
0
|
-1 |
| Chg. No. of employees % |
-11%
|
0%
|
-3% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.