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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Transportkylservice i Helsingborg AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 27,284 Less Arrow 26,323 More Arrow 27,621
Financial expenses 185 Less Arrow 176 More Arrow 203
Earnings before taxes 4,161 Less Arrow 2,941 Less Arrow 2,738
EBITDA 4,402 Less Arrow 3,177 Less Arrow 3,072
Total assets 19,553 Less Arrow 15,502 More Arrow 17,385
Current assets 11,583 Less Arrow 10,768 Less Arrow 10,317
Current liabilities 7,677 Less Arrow 6,330 Less Arrow 6,040
Equity capital 11,414 Less Arrow 8,396 More Arrow 9,330
- share capital 378 More Arrow 390 More Arrow 419
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 2,274 Less Arrow 2,194 More Arrow 2,511
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 1,752 Less Arrow 610 Less Arrow -1,721
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.