TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Truckstyle Sweden AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
13,329
|
10,521
|
9,251 |
| Financial expenses |
6
|
5
|
3 |
| Earnings before taxes |
2,965
|
2,241
|
1,999 |
| EBITDA |
3,307
|
2,645
|
2,400 |
| Total assets |
10,605
|
8,972
|
6,827 |
| Current assets |
4,195
|
3,376
|
3,581 |
| Current liabilities |
2,429
|
1,783
|
1,521 |
| Equity capital |
7,675
|
6,824
|
5,062 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
11
|
11
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
72.4%
|
76.1%
|
74.1% |
| Turnover per employee |
1,212
|
956
|
771 |
| Profit as a percentage of turnover |
22.2%
|
21.3%
|
21.6% |
| Return on assets (ROA) |
28.0%
|
25.0%
|
29.3% |
| Current ratio |
172.7%
|
189.3%
|
235.4% |
| Return on equity (ROE) |
38.6%
|
32.8%
|
39.5% |
| Change turnover |
2,808
|
1,270
|
1,628 |
| Change turnover % |
27%
|
14%
|
21% |
| Chg. No. of employees |
0
|
-1
|
-1 |
| Chg. No. of employees % |
0%
|
-8%
|
-8% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.