TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Transportkylservice i Helsingborg AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 2,592 | 2,639 | 2,627 |
Financial expenses | 18 | 18 | 19 |
Earnings before taxes | 395 | 295 | 260 |
EBITDA | 418 | 319 | 292 |
Total assets | 1,858 | 1,554 | 1,653 |
Current assets | 1,100 | 1,080 | 981 |
Current liabilities | 729 | 635 | 574 |
Equity capital | 1,084 | 842 | 887 |
- share capital | 36 | 39 | 40 |
Employees (average) | 12 | 12 | 11 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 58.3% | 54.2% | 53.7% |
Turnover per employee | 216 | 220 | 239 |
Profit as a percentage of turnover | 15.2% | 11.2% | 9.9% |
Return on assets (ROA) | 22.2% | 20.1% | 16.9% |
Current ratio | 150.9% | 170.1% | 170.9% |
Return on equity (ROE) | 36.4% | 35.0% | 29.3% |
Change turnover | 166 | 61 | -164 |
Change turnover % | 7% | 2% | -6% |
Chg. No. of employees | 0 | 1 | -2 |
Chg. No. of employees % | 0% | 9% | -15% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.