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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Transportkylservice i Helsingborg AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 19,275 More Arrow 19,627 Less Arrow 19,541
Financial expenses 131 Equal arrow 131 More Arrow 144
Earnings before taxes 2,940 Less Arrow 2,193 Less Arrow 1,937
EBITDA 3,110 Less Arrow 2,369 Less Arrow 2,173
Total assets 13,813 Less Arrow 11,558 More Arrow 12,300
Current assets 8,183 Less Arrow 8,029 Less Arrow 7,299
Current liabilities 5,423 Less Arrow 4,720 Less Arrow 4,274
Equity capital 8,064 Less Arrow 6,260 More Arrow 6,601
- share capital 267 More Arrow 291 More Arrow 296
Employees (average) 12 Equal arrow 12 Less Arrow 11

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 58.4% Less Arrow 54.2% Less Arrow 53.7%
Turnover per employee 1,606 More Arrow 1,636 More Arrow 1,776
Profit as a percentage of turnover 15.3% 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 170.8%
Return on equity (ROE) 36.5% Less Arrow 35.0% Less Arrow 29.3%
Change turnover 1,238 Less Arrow 455 Less Arrow -1,218
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.