TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tempcon Widriksson Logistik AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
216,833
|
222,696
|
270,336 |
| Financial expenses |
1,498
|
2,082
|
1,124 |
| Earnings before taxes |
-2,696
|
3,972
|
7,987 |
| EBITDA |
8,665
|
19,075
|
21,005 |
| Total assets |
74,867
|
105,310
|
124,768 |
| Current assets |
55,417
|
60,102
|
71,841 |
| Current liabilities |
31,996
|
42,870
|
50,868 |
| Equity capital |
28,746
|
36,438
|
37,723 |
| - share capital |
1,076
|
1,076
|
1,076 |
| Employees (average) |
126
|
169
|
195 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.4%
|
34.6%
|
30.2% |
| Turnover per employee |
1,721
|
1,318
|
1,386 |
| Profit as a percentage of turnover |
-1.2%
|
1.8%
|
3.0% |
| Return on assets (ROA) |
-1.6%
|
5.7%
|
7.3% |
| Current ratio |
173.2%
|
140.2%
|
141.2% |
| Return on equity (ROE) |
-9.4%
|
10.9%
|
21.2% |
| Change turnover |
-5,863
|
-47,640
|
-82,681 |
| Change turnover % |
-3%
|
-18%
|
-23% |
| Chg. No. of employees |
-43
|
-26
|
-14 |
| Chg. No. of employees % |
-25%
|
-13%
|
-7% |
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.