TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Transportkylservice i Helsingborg AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 28,844 | 26,992 | 26,366 |
Financial expenses | 196 | 180 | 194 |
Earnings before taxes | 4,399 | 3,016 | 2,614 |
EBITDA | 4,654 | 3,258 | 2,932 |
Total assets | 20,671 | 15,896 | 16,595 |
Current assets | 12,245 | 11,042 | 9,848 |
Current liabilities | 8,116 | 6,491 | 5,766 |
Equity capital | 12,067 | 8,609 | 8,906 |
- share capital | 400 | 400 | 400 |
Employees (average) | 12 | 12 | 11 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 58.4% | 54.2% | 53.7% |
Turnover per employee | 2,404 | 2,249 | 2,397 |
Profit as a percentage of turnover | 15.3% | 11.2% | 9.9% |
Return on assets (ROA) | 22.2% | 20.1% | 16.9% |
Current ratio | 150.9% | 170.1% | 170.8% |
Return on equity (ROE) | 36.5% | 35.0% | 29.4% |
Change turnover | 1,852 | 626 | -1,643 |
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.