TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Toveks Personbilar AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,349,448
|
1,938,213
|
2,036,030 |
| Financial expenses |
3,895
|
1,425
|
1,437 |
| Earnings before taxes |
86,406
|
78,685
|
96,076 |
| EBITDA |
94,071
|
86,033
|
103,336 |
| Total assets |
544,070
|
541,506
|
561,598 |
| Current assets |
504,012
|
503,359
|
526,078 |
| Current liabilities |
103,893
|
144,836
|
119,215 |
| Equity capital |
323,800
|
287,690
|
331,299 |
| - share capital |
3,039
|
2,838
|
2,926 |
| Employees (average) |
397
|
384
|
379 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
59.5%
|
53.1%
|
59.0% |
| Turnover per employee |
5,918
|
5,047
|
5,372 |
| Profit as a percentage of turnover |
3.7%
|
4.1%
|
4.7% |
| Return on assets (ROA) |
16.6%
|
14.8%
|
17.4% |
| Current ratio |
485.1%
|
347.5%
|
441.3% |
| Return on equity (ROE) |
26.7%
|
27.4%
|
29.0% |
| Change turnover |
273,706
|
-36,626
|
227,301 |
| Change turnover % |
13%
|
-2%
|
13% |
| Chg. No. of employees |
13
|
5
|
43 |
| Chg. No. of employees % |
3%
|
1%
|
13% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.