TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Toveks Bil i Syd AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,607,532
|
1,745,809
|
1,484,415 |
| Financial expenses |
931
|
2,433
|
2,682 |
| Earnings before taxes |
58,691
|
72,285
|
64,011 |
| EBITDA |
64,046
|
78,373
|
71,931 |
| Total assets |
408,231
|
350,483
|
376,676 |
| Current assets |
307,078
|
279,366
|
313,573 |
| Current liabilities |
128,396
|
124,520
|
183,256 |
| Equity capital |
193,876
|
181,374
|
156,906 |
| - share capital |
1,031
|
1,013
|
946 |
| 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 |
6,255
|
6,689
|
5,623 |
| 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 |
-169,756
|
156,065
|
-89,024 |
| 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.