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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Tågåkeriet i Bergslagen AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 344,588 Less Arrow 264,748 Less Arrow 245,601
Financial expenses 1,462 More Arrow 2,536 Less Arrow 2,522
Earnings before taxes 21,632 More Arrow 31,332 Less Arrow -13,242
EBITDA 30,985 More Arrow 44,390 Less Arrow -497
Total assets 171,384 Less Arrow 159,931 Less Arrow 146,725
Current assets 112,104 Less Arrow 106,646 Less Arrow 86,619
Current liabilities 67,643 More Arrow 71,919 More Arrow 85,270
Equity capital 67,022 Less Arrow 50,851 Less Arrow 26,404
- share capital 3,000 Equal arrow 3,000 Equal arrow 3,000
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 2,167 Less Arrow 1,665 Less Arrow 1,453
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 -50.2%
Change turnover 79,840 Less Arrow 19,147 Less Arrow -25,198
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.