TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tip Trailer Services Sweden AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
376,815
|
368,077
|
354,254 |
| Financial expenses |
28,514
|
21,831
|
18,919 |
| Earnings before taxes |
3,061
|
20,338
|
25,298 |
| EBITDA |
167,502
|
190,861
|
190,386 |
| Total assets |
943,602
|
949,821
|
961,446 |
| Current assets |
98,392
|
80,805
|
90,212 |
| Current liabilities |
80,564
|
77,946
|
113,920 |
| Equity capital |
186,308
|
183,052
|
182,080 |
| - share capital |
10,075
|
10,023
|
10,907 |
| Employees (average) |
44
|
31
|
32 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
19.7%
|
19.3%
|
18.9% |
| Turnover per employee |
8,564
|
11,873
|
11,070 |
| Profit as a percentage of turnover |
0.8%
|
5.5%
|
7.1% |
| Return on assets (ROA) |
3.3%
|
4.4%
|
4.6% |
| Current ratio |
122.1%
|
103.7%
|
79.2% |
| Return on equity (ROE) |
1.6%
|
11.1%
|
13.9% |
| Change turnover |
6,843
|
42,518
|
24,813 |
| Change turnover % |
2%
|
13%
|
8% |
| Chg. No. of employees |
13
|
-1
|
-1 |
| Chg. No. of employees % |
42%
|
-3%
|
-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.