TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tip Trailer Services Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
398,172
|
376,815
|
368,077 |
| Financial expenses |
40,772
|
28,514
|
21,831 |
| Earnings before taxes |
-33,411
|
3,061
|
20,338 |
| EBITDA |
152,335
|
167,502
|
190,861 |
| Total assets |
990,070
|
943,602
|
949,821 |
| Current assets |
139,254
|
98,392
|
80,805 |
| Current liabilities |
136,937
|
80,564
|
77,946 |
| Equity capital |
153,902
|
186,308
|
183,052 |
| - share capital |
9,742
|
10,075
|
10,023 |
| Employees (average) |
67
|
44
|
31 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.5%
|
19.7%
|
19.3% |
| Turnover per employee |
5,943
|
8,564
|
11,873 |
| Profit as a percentage of turnover |
-8.4%
|
0.8%
|
5.5% |
| Return on assets (ROA) |
0.7%
|
3.3%
|
4.4% |
| Current ratio |
101.7%
|
122.1%
|
103.7% |
| Return on equity (ROE) |
-21.7%
|
1.6%
|
11.1% |
| Change turnover |
33,821
|
6,843
|
42,518 |
| Change turnover % |
9%
|
2%
|
13% |
| Chg. No. of employees |
23
|
13
|
-1 |
| Chg. No. of employees % |
52%
|
42%
|
-3% |
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.