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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Tågåkeriet i Bergslagen AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 230,265 Less Arrow 192,507 Less Arrow 182,030
Financial expenses 977 More Arrow 1,844 More Arrow 1,869
Earnings before taxes 14,455 More Arrow 22,782 Less Arrow -9,814
EBITDA 20,705 More Arrow 32,277 Less Arrow -368
Total assets 114,524 More Arrow 116,291 Less Arrow 108,747
Current assets 74,912 More Arrow 77,546 Less Arrow 64,199
Current liabilities 45,201 More Arrow 52,295 More Arrow 63,199
Equity capital 44,786 Less Arrow 36,975 Less Arrow 19,570
- share capital 2,005 More Arrow 2,181 More Arrow 2,223
Employees (average) 159 Equal arrow 159 More Arrow 169

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 39.1% Less Arrow 31.8% Less Arrow 18.0%
Turnover per employee 1,448 Less Arrow 1,211 Less Arrow 1,077
Profit as a percentage of turnover 6.3% More Arrow 11.8% Less Arrow -5.4%
Return on assets (ROA) 13.5% More Arrow 21.2% Less Arrow -7.3%
Current ratio 165.7% Less Arrow 148.3% Less Arrow 101.6%
Return on equity (ROE) 32.3% More Arrow 61.6% Less Arrow -50.1%
Change turnover 53,352 Less Arrow 13,922 Less Arrow -18,676
Change turnover % 30% Less Arrow 8% Less Arrow -9%
Chg. No. of employees 0 Less Arrow -10 More Arrow 1
Chg. No. of employees % 0% Less Arrow -6% More Arrow 1%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.