TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tip Trailer Services Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
613,084
|
561,009
|
550,821 |
| Financial expenses |
62,779
|
42,452
|
32,670 |
| Earnings before taxes |
-51,445
|
4,557
|
30,435 |
| EBITDA |
234,557
|
249,379
|
285,621 |
| Total assets |
1,524,455
|
1,404,850
|
1,421,392 |
| Current assets |
214,415
|
146,488
|
120,923 |
| Current liabilities |
210,848
|
119,945
|
116,645 |
| Equity capital |
236,970
|
277,378
|
273,935 |
| - share capital |
15,000
|
15,000
|
15,000 |
| 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 |
9,151
|
12,750
|
17,768 |
| 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 |
52,075
|
10,188
|
63,627 |
| 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.