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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Emtunga Transport AB

Closing information (x1000 SEK)

Closing information 2024/06 (consolidated) 2023/06 (consolidated) 2022/06 (consolidated)
Turnover 113,258 More Arrow 149,809 More Arrow 149,899
Financial expenses 5,930 Less Arrow 4,638 Less Arrow 1,850
Earnings before taxes -4,700 More Arrow 9,136 Less Arrow 7,135
EBITDA 12,935 More Arrow 25,419 Less Arrow 18,013
Total assets 123,166 More Arrow 143,810 Less Arrow 117,533
Current assets 20,690 More Arrow 23,502 More Arrow 32,513
Current liabilities 33,401 More Arrow 45,035 Less Arrow 44,168
Equity capital 24,881 More Arrow 28,850 Less Arrow 21,077
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 39 Less Arrow 34 Less Arrow 28

Financial ratios

Fiscal year 2024/06 (consolidated) 2023/06 (consolidated) 2022/06 (consolidated)
Solvency 20.2% Less Arrow 20.1% Less Arrow 17.9%
Turnover per employee 2,904 More Arrow 4,406 More Arrow 5,354
Profit as a percentage of turnover -4.1% More Arrow 6.1% Less Arrow 4.8%
Return on assets (ROA) 1.0% More Arrow 9.6% Less Arrow 7.6%
Current ratio 61.9% Less Arrow 52.2% More Arrow 73.6%
Return on equity (ROE) -18.9% More Arrow 31.7% More Arrow 33.9%
Change turnover -36,551 More Arrow -90 More Arrow 589
Change turnover % -24% More Arrow 0% Equal arrow 0%
Chg. No. of employees 5 More Arrow 6 Less Arrow 4
Chg. No. of employees % 15% More Arrow 21% Less Arrow 17%

Total value of public sale

Fiscal year 2024/06 (consolidated) 2023/06 (consolidated) 2022/06 (consolidated)
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.