TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Trosa Fordonsservice AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,775
|
7,437
|
7,169 |
| Financial expenses |
136
|
130
|
76 |
| Earnings before taxes |
570
|
764
|
824 |
| EBITDA |
800
|
1,027
|
1,045 |
| Total assets |
7,001
|
6,846
|
5,824 |
| Current assets |
3,823
|
3,730
|
2,798 |
| Current liabilities |
1,811
|
1,763
|
1,475 |
| Equity capital |
3,398
|
3,159
|
2,394 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,462
|
1,859
|
2,390 |
| Profit as a percentage of turnover |
6.5%
|
10.3%
|
11.5% |
| Return on assets (ROA) |
10.1%
|
13.1%
|
15.5% |
| Current ratio |
211.1%
|
211.6%
|
189.7% |
| Return on equity (ROE) |
16.8%
|
24.2%
|
34.4% |
| Change turnover |
1,205
|
-241
|
1,693 |
| 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.