TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Truckreparatörens Försäljnings AB
Closing information (x1000 SEK)
| Closing information | 2024/03 | 2023/03 | 2022/03 |
| Turnover |
88,743
|
72,152
|
64,109 |
| Financial expenses |
153
|
0
|
5,478 |
| Earnings before taxes |
19,441
|
16,439
|
8,601 |
| EBITDA |
25,311
|
21,062
|
17,574 |
| Total assets |
64,787
|
52,701
|
38,798 |
| Current assets |
42,569
|
31,604
|
25,327 |
| Current liabilities |
26,427
|
17,601
|
7,802 |
| Equity capital |
34,778
|
32,097
|
28,618 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,671
|
4,244
|
3,771 |
| 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 |
16,591
|
8,043
|
29,197 |
| 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.