TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Toveks Bil i Syd AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,012,341
|
1,157,531
|
1,048,654 |
| Financial expenses |
586
|
1,613
|
1,894 |
| Earnings before taxes |
36,961
|
47,927
|
45,220 |
| EBITDA |
40,333
|
51,964
|
50,815 |
| Total assets |
257,083
|
232,382
|
266,100 |
| Current assets |
193,382
|
185,229
|
221,521 |
| Current liabilities |
80,857
|
82,561
|
129,460 |
| Equity capital |
122,093
|
120,257
|
110,845 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
257
|
261
|
264 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.5%
|
51.7%
|
41.7% |
| Turnover per employee |
3,939
|
4,435
|
3,972 |
| Profit as a percentage of turnover |
3.7%
|
4.1%
|
4.3% |
| Return on assets (ROA) |
14.6%
|
21.3%
|
17.7% |
| Current ratio |
239.2%
|
224.4%
|
171.1% |
| Return on equity (ROE) |
30.3%
|
39.9%
|
40.8% |
| Change turnover |
-106,903
|
103,476
|
-62,890 |
| Change turnover % |
-10%
|
10%
|
-6% |
| Chg. No. of employees |
-4
|
-3
|
4 |
| Chg. No. of employees % |
-2%
|
-1%
|
2% |
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.