TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Transport-Service AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
98,104
|
101,925
|
111,100 |
| Financial expenses |
758
|
635
|
457 |
| Earnings before taxes |
4,355
|
5,836
|
5,931 |
| Total assets |
47,610
|
48,780
|
48,628 |
| Current assets |
27,402
|
28,846
|
29,551 |
| Current liabilities |
18,401
|
20,561
|
22,452 |
| Equity capital |
17,873
|
17,380
|
15,434 |
| - share capital |
38
|
40
|
42 |
| Employees (average) | 79 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.5%
|
35.6%
|
31.7% |
| Turnover per employee | 1,406 | ||
| 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 |
1,296
|
-2,348
|
8,768 |
| 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.