TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Truckreparatörens Försäljnings AB
Closing information (x1000 DKK)
| Closing information | 2024/03 | 2023/03 | 2022/03 |
| Turnover |
57,427
|
47,663
|
46,123 |
| Financial expenses |
99
|
0
|
3,941 |
| Earnings before taxes |
12,581
|
10,859
|
6,188 |
| EBITDA |
16,379
|
13,913
|
12,644 |
| Total assets |
41,925
|
34,814
|
27,913 |
| Current assets |
27,547
|
20,877
|
18,221 |
| Current liabilities |
17,101
|
11,627
|
5,613 |
| Equity capital |
22,505
|
21,203
|
20,589 |
| - share capital |
65
|
66
|
72 |
| Employees (average) |
19
|
17
|
17 |
Financial ratios
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| Solvency |
53.7%
|
60.9%
|
73.8% |
| Turnover per employee |
3,022
|
2,804
|
2,713 |
| Profit as a percentage of turnover |
21.9%
|
22.8%
|
13.4% |
| Return on assets (ROA) |
30.2%
|
31.2%
|
36.3% |
| Current ratio |
161.1%
|
179.6%
|
324.6% |
| Return on equity (ROE) |
55.9%
|
51.2%
|
30.1% |
| Change turnover |
10,736
|
5,313
|
21,006 |
| Change turnover % |
23%
|
13%
|
84% |
| Chg. No. of employees |
2
|
0
|
1 |
| Chg. No. of employees % |
12%
|
0%
|
6% |
Total value of public sale
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| 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.