TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Transport-Service AS
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
13,676
|
14,940
|
14,524 |
| Financial expenses |
85
|
61
|
49 |
| Earnings before taxes |
783
|
798
|
1,024 |
| Total assets |
6,545
|
6,539
|
6,080 |
| Current assets |
3,870
|
3,974
|
3,503 |
| Current liabilities |
2,759
|
3,019
|
2,730 |
| Equity capital |
2,332
|
2,076
|
1,805 |
| - share capital |
5
|
6
|
6 |
| Employees (average) |
79
|
90 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
35.6%
|
31.7%
|
29.7% |
| Turnover per employee |
189
|
161 | |
| Profit as a percentage of turnover |
5.7%
|
5.3%
|
7.1% |
| Return on assets (ROA) |
13.3%
|
13.1%
|
17.6% |
| Current ratio |
140.3%
|
131.6%
|
128.3% |
| Return on equity (ROE) |
33.6%
|
38.4%
|
56.7% |
| Change turnover |
-315
|
1,179
|
1,021 |
| Change turnover % |
-2%
|
9%
|
8% |
| Chg. No. of employees | -11 | ||
| Chg. No. of employees % | -12% |
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.