TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Transport-Service AS
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,151
|
13,676
|
14,940 |
| Financial expenses |
102
|
85
|
61 |
| Earnings before taxes |
584
|
783
|
798 |
| Total assets |
6,382
|
6,545
|
6,539 |
| Current assets |
3,673
|
3,870
|
3,974 |
| Current liabilities |
2,467
|
2,759
|
3,019 |
| Equity capital |
2,396
|
2,332
|
2,076 |
| - share capital |
5
|
5
|
6 |
| Employees (average) | 79 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.5%
|
35.6%
|
31.7% |
| Turnover per employee | 189 | ||
| Profit as a percentage of turnover |
4.4%
|
5.7%
|
5.3% |
| Return on assets (ROA) |
10.7%
|
13.3%
|
13.1% |
| Current ratio |
148.9%
|
140.3%
|
131.6% |
| Return on equity (ROE) |
24.4%
|
33.6%
|
38.4% |
| Change turnover |
174
|
-315
|
1,179 |
| Change turnover % |
1%
|
-2%
|
9% |
| Chg. No. of employees | -11 | ||
| Chg. No. of employees % | -12% |
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.