TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Trailermekanik i Göteborg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,064
|
12,678
|
10,602 |
| Financial expenses |
2
|
1
|
1 |
| Earnings before taxes |
1,305
|
1,547
|
990 |
| EBITDA |
1,364
|
1,569
|
1,012 |
| Total assets |
9,531
|
8,340
|
7,053 |
| Current assets |
5,935
|
4,825
|
3,736 |
| Current liabilities |
2,848
|
2,252
|
2,017 |
| Equity capital |
6,408
|
5,836
|
4,871 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.2%
|
70.0%
|
69.1% |
| Turnover per employee |
3,013
|
4,226
|
2,650 |
| Profit as a percentage of turnover |
8.7%
|
12.2%
|
9.3% |
| Return on assets (ROA) |
13.7%
|
18.6%
|
14.1% |
| Current ratio |
208.4%
|
214.3%
|
185.2% |
| Return on equity (ROE) |
20.4%
|
26.5%
|
20.3% |
| Change turnover |
2,386
|
2,076
|
3,381 |
| Change turnover % |
19%
|
20%
|
47% |
| Chg. No. of employees |
2
|
-1
|
0 |
| Chg. No. of employees % |
67%
|
-25%
|
0% |
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.