TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Trailerkomponenter i Mjölby AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
23,100
|
24,723
|
23,882 |
| Financial expenses |
130
|
47
|
12 |
| Earnings before taxes |
597
|
1,446
|
3,811 |
| EBITDA |
1,465
|
2,042
|
4,423 |
| Total assets |
14,716
|
16,501
|
18,893 |
| Current assets |
7,252
|
8,864
|
10,432 |
| Current liabilities |
4,703
|
6,517
|
8,690 |
| Equity capital |
9,785
|
9,758
|
10,005 |
| - share capital |
336
|
334
|
364 |
| Employees (average) |
13
|
14
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
66.5%
|
59.1%
|
53.0% |
| Turnover per employee |
1,777
|
1,766
|
1,837 |
| Profit as a percentage of turnover |
2.6%
|
5.8%
|
16.0% |
| Return on assets (ROA) |
4.9%
|
9.0%
|
20.2% |
| Current ratio |
154.2%
|
136.0%
|
120.0% |
| Return on equity (ROE) |
6.1%
|
14.8%
|
38.1% |
| Change turnover |
-1,750
|
2,775
|
3,783 |
| Change turnover % |
-7%
|
13%
|
19% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-7%
|
8%
|
0% |
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.