TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
TrainService Sweden AB
Closing information (x1000 DKK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
13,828
|
14,898 | |
| Financial expenses |
1
|
4 | |
| Earnings before taxes |
3,674
|
3,989 | |
| EBITDA |
3,688
|
4,027 | |
| Total assets |
5,767
|
7,775 | |
| Current assets |
5,729
|
7,712 | |
| Current liabilities |
2,801
|
2,654 | |
| Equity capital |
2,966
|
5,122 | |
| - share capital |
35
|
37 | |
| Employees (average) |
9
|
12
|
14 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
51.4%
|
65.9% | |
| Turnover per employee |
1,152
|
1,064 | |
| Profit as a percentage of turnover |
26.6%
|
26.8% | |
| Return on assets (ROA) |
63.7%
|
51.4% | |
| Current ratio |
204.5%
|
290.6% | |
| Return on equity (ROE) |
123.9%
|
77.9% | |
| Change turnover |
-302
|
2,788 | |
| Change turnover % |
-22%
|
-2%
|
23% |
| Chg. No. of employees |
-3
|
-2
|
3 |
| Chg. No. of employees % |
-25%
|
-14%
|
27% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.