TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Trosa Fordonsservice AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
741
|
662
|
681 |
| Financial expenses |
11
|
12
|
7 |
| Earnings before taxes |
48
|
68
|
78 |
| EBITDA |
68
|
91
|
99 |
| Total assets |
591
|
609
|
553 |
| Current assets |
323
|
332
|
266 |
| Current liabilities |
153
|
157
|
140 |
| Equity capital |
287
|
281
|
227 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
6
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.6%
|
46.1%
|
41.0% |
| Turnover per employee |
124
|
166
|
227 |
| Profit as a percentage of turnover |
6.5%
|
10.3%
|
11.5% |
| Return on assets (ROA) |
10.0%
|
13.1%
|
15.4% |
| Current ratio |
211.1%
|
211.5%
|
190.0% |
| Return on equity (ROE) |
16.7%
|
24.2%
|
34.4% |
| Change turnover |
102
|
-21
|
161 |
| Change turnover % |
16%
|
-3%
|
31% |
| Chg. No. of employees |
2
|
1
|
0 |
| Chg. No. of employees % |
50%
|
33%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.