TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Transport-Service AS
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
101,925
|
111,100
|
108,005 |
Financial expenses |
635
|
457
|
366 |
Earnings before taxes |
5,836
|
5,931
|
7,611 |
Total assets |
48,780
|
48,628
|
45,216 |
Current assets |
28,846
|
29,551
|
26,047 |
Current liabilities |
20,561
|
22,452
|
20,304 |
Equity capital |
17,380
|
15,434
|
13,425 |
- share capital |
40
|
42
|
45 |
Employees (average) |
79
|
90 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
35.6%
|
31.7%
|
29.7% |
Turnover per employee |
1,406
|
1,200 | |
Profit as a percentage of turnover |
5.7%
|
5.3%
|
7.0% |
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 |
-2,348
|
8,768
|
7,593 |
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
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0
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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.