TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Thermo King Sverige AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
194,990
|
152,306
|
118,189 |
| Financial expenses |
2
|
3
|
6 |
| Earnings before taxes |
2,139
|
1,477
|
2,008 |
| EBITDA |
2,332
|
1,590
|
2,108 |
| Total assets |
79,340
|
59,503
|
47,754 |
| Current assets |
78,109
|
58,710
|
46,629 |
| Current liabilities |
72,854
|
55,044
|
44,354 |
| Equity capital |
6,485
|
4,459
|
3,400 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
50
|
47
|
42 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
8.2%
|
7.5%
|
7.1% |
| Turnover per employee |
3,900
|
3,241
|
2,814 |
| Profit as a percentage of turnover |
1.1%
|
1.0%
|
1.7% |
| Return on assets (ROA) |
2.7%
|
2.5%
|
4.2% |
| Current ratio |
107.2%
|
106.7%
|
105.1% |
| Return on equity (ROE) |
33.0%
|
33.1%
|
59.1% |
| Change turnover |
31,877
|
37,669
|
-24,383 |
| Change turnover % |
20%
|
33%
|
-17% |
| Chg. No. of employees |
3
|
5
|
1 |
| Chg. No. of employees % |
6%
|
12%
|
2% |
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.