TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Toveks Bil i Syd AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,558,747
|
1,723,351
|
1,569,294 |
| Financial expenses |
903
|
2,402
|
2,835 |
| Earnings before taxes |
56,910
|
71,355
|
67,671 |
| EBITDA |
62,102
|
77,365
|
76,044 |
| Total assets |
395,842
|
345,974
|
398,214 |
| Current assets |
297,759
|
275,772
|
331,503 |
| Current liabilities |
124,499
|
122,918
|
193,735 |
| Equity capital |
187,992
|
179,041
|
165,878 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
6,065
|
6,603
|
5,944 |
| 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 |
-164,604
|
154,057
|
-94,114 |
| 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.