TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Toveks Personbilar AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,049,355
|
2,319,225
|
2,049,040 |
| Financial expenses |
3,196
|
3,845
|
1,506 |
| Earnings before taxes |
64,509
|
85,294
|
83,184 |
| EBITDA |
69,965
|
92,861
|
90,952 |
| Total assets |
609,126
|
537,071
|
572,469 |
| Current assets |
503,882
|
497,528
|
532,141 |
| Current liabilities |
131,556
|
102,557
|
153,118 |
| Equity capital |
384,406
|
319,635
|
304,140 |
| - share capital |
3,000
|
3,000
|
3,000 |
| 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 |
5,295
|
5,842
|
5,336 |
| 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 |
-269,870
|
270,185
|
-38,720 |
| 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.