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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Tommys Kranbilar i Helsingborg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 22,284 Less Arrow 18,088 Less Arrow 14,771
Financial expenses 17 Less Arrow 14 Less Arrow 0
Earnings before taxes 2,690 Less Arrow 2,059 More Arrow 4,565
EBITDA 3,491 More Arrow 3,664 More Arrow 6,076
Total assets 13,785 Less Arrow 11,680 More Arrow 12,849
Current assets 11,538 Less Arrow 10,607 Less Arrow 10,252
Current liabilities 5,663 Less Arrow 3,489 More Arrow 6,407
Equity capital 7,754 More Arrow 7,823 Less Arrow 6,208
- share capital 2,500 Equal arrow 2,500 Equal arrow 2,500
Employees (average) 13 Less Arrow 11 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.2% More Arrow 67.0% Less Arrow 48.3%
Turnover per employee 1,714 Less Arrow 1,644 Less Arrow 1,477
Profit as a percentage of turnover 12.1% Less Arrow 11.4% More Arrow 30.9%
Return on assets (ROA) 19.6% Less Arrow 17.7% More Arrow 35.5%
Current ratio 203.7% More Arrow 304.0% Less Arrow 160.0%
Return on equity (ROE) 34.7% Less Arrow 26.3% More Arrow 73.5%
Change turnover 4,196 Less Arrow 3,317 Less Arrow -493
Change turnover % 23% Less Arrow 22% Less Arrow -3%
Chg. No. of employees 2 Less Arrow 1 Less Arrow -1
Chg. No. of employees % 18% Less Arrow 10% Less Arrow -9%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.