TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Teamsters Transport i Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,838
|
20,821
|
23,892 |
| Financial expenses |
159
|
163
|
113 |
| Earnings before taxes |
-475
|
759
|
1,571 |
| EBITDA |
531
|
1,756
|
2,272 |
| Total assets |
6,965
|
9,298
|
9,742 |
| Current assets |
2,743
|
4,518
|
5,071 |
| Current liabilities |
4,168
|
5,510
|
5,942 |
| Equity capital |
1,609
|
2,693
|
2,085 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
27
|
32
|
36 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.1%
|
29.0%
|
21.4% |
| Turnover per employee |
513
|
651
|
664 |
| Profit as a percentage of turnover |
-3.4%
|
3.6%
|
6.6% |
| Return on assets (ROA) |
-4.5%
|
9.9%
|
17.3% |
| Current ratio |
65.8%
|
82.0%
|
85.3% |
| Return on equity (ROE) |
-29.5%
|
28.2%
|
75.3% |
| Change turnover |
-6,295
|
-3,194
|
945 |
| Change turnover % |
-31%
|
-13%
|
4% |
| Chg. No. of employees |
-5
|
-4
|
0 |
| Chg. No. of employees % |
-16%
|
-11%
|
0% |
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.