TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Toveks Personbilar AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,330,970
|
1,557,764
|
1,369,237 |
| Financial expenses |
2,076
|
2,583
|
1,006 |
| Earnings before taxes |
41,896
|
57,290
|
55,586 |
| EBITDA |
45,439
|
62,372
|
60,777 |
| Total assets |
395,602
|
360,737
|
382,543 |
| Current assets |
327,250
|
334,177
|
355,594 |
| Current liabilities |
85,440
|
68,885
|
102,319 |
| Equity capital |
249,656
|
214,691
|
203,236 |
| - share capital |
1,948
|
2,015
|
2,005 |
| Employees (average) |
387
|
397
|
384 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.1%
|
59.5%
|
53.1% |
| Turnover per employee |
3,439
|
3,924
|
3,566 |
| Profit as a percentage of turnover |
3.1%
|
3.7%
|
4.1% |
| Return on assets (ROA) |
11.1%
|
16.6%
|
14.8% |
| Current ratio |
383.0%
|
485.1%
|
347.5% |
| Return on equity (ROE) |
16.8%
|
26.7%
|
27.4% |
| Change turnover |
-175,269
|
181,476
|
-25,874 |
| Change turnover % |
-12%
|
13%
|
-2% |
| Chg. No. of employees |
-10
|
13
|
5 |
| Chg. No. of employees % |
-3%
|
3%
|
1% |
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.