TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Tip Trailer Services Sweden AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
568,320
|
521,029
|
475,122 |
| Financial expenses |
43,005
|
30,903
|
25,373 |
| Earnings before taxes |
4,616
|
28,789
|
33,930 |
| EBITDA |
252,629
|
270,173
|
255,343 |
| Total assets |
1,423,158
|
1,344,513
|
1,289,483 |
| Current assets |
148,397
|
114,383
|
120,991 |
| Current liabilities |
121,508
|
110,336
|
152,788 |
| Equity capital |
280,993
|
259,119
|
244,204 |
| - share capital |
15,195
|
14,189
|
14,628 |
| 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 |
12,916
|
16,807
|
14,848 |
| 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 |
10,321
|
60,186
|
33,279 |
| 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.