TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tip Trailer Services Sweden AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
561,009
|
550,821
|
487,194 |
| Financial expenses |
42,452
|
32,670
|
26,018 |
| Earnings before taxes |
4,557
|
30,435
|
34,792 |
| EBITDA |
249,379
|
285,621
|
261,831 |
| Total assets |
1,404,850
|
1,421,392
|
1,322,245 |
| Current assets |
146,488
|
120,923
|
124,065 |
| Current liabilities |
119,945
|
116,645
|
156,670 |
| Equity capital |
277,378
|
273,935
|
250,409 |
| - share capital |
15,000
|
15,000
|
15,000 |
| 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 |
12,750
|
17,768
|
15,225 |
| 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 |
10,188
|
63,627
|
34,125 |
| 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.