TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Trosa Fordonsservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,526
|
4,931
|
5,065 |
| Financial expenses |
86
|
86
|
53 |
| Earnings before taxes |
359
|
506
|
582 |
| EBITDA |
504
|
681
|
738 |
| Total assets |
4,409
|
4,539
|
4,114 |
| Current assets |
2,408
|
2,473
|
1,977 |
| Current liabilities |
1,140
|
1,169
|
1,042 |
| Equity capital |
2,140
|
2,094
|
1,691 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
6
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.5%
|
46.1%
|
41.1% |
| Turnover per employee |
921
|
1,233
|
1,688 |
| Profit as a percentage of turnover |
6.5%
|
10.3%
|
11.5% |
| Return on assets (ROA) |
10.1%
|
13.0%
|
15.4% |
| Current ratio |
211.2%
|
211.5%
|
189.7% |
| Return on equity (ROE) |
16.8%
|
24.2%
|
34.4% |
| Change turnover |
759
|
-160
|
1,196 |
| 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.