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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Transportkylservice i Helsingborg AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 2,592 More Arrow 2,639 Less Arrow 2,627
Financial expenses 18 Equal arrow 18 More Arrow 19
Earnings before taxes 395 Less Arrow 295 Less Arrow 260
EBITDA 418 Less Arrow 319 Less Arrow 292
Total assets 1,858 Less Arrow 1,554 More Arrow 1,653
Current assets 1,100 Less Arrow 1,080 Less Arrow 981
Current liabilities 729 Less Arrow 635 Less Arrow 574
Equity capital 1,084 Less Arrow 842 More Arrow 887
- share capital 36 More Arrow 39 More Arrow 40
Employees (average) 12 Equal arrow 12 Less Arrow 11

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 58.3% Less Arrow 54.2% Less Arrow 53.7%
Turnover per employee 216 More Arrow 220 More Arrow 239
Profit as a percentage of turnover 15.2% Less Arrow 11.2% Less Arrow 9.9%
Return on assets (ROA) 22.2% Less Arrow 20.1% Less Arrow 16.9%
Current ratio 150.9% More Arrow 170.1% More Arrow 170.9%
Return on equity (ROE) 36.4% Less Arrow 35.0% Less Arrow 29.3%
Change turnover 166 Less Arrow 61 Less Arrow -164
Change turnover % 7% Less Arrow 2% Less Arrow -6%
Chg. No. of employees 0 More Arrow 1 Less Arrow -2
Chg. No. of employees % 0% More Arrow 9% Less Arrow -15%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.