TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
TSG Forwarding AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
287,698
|
228,175
|
93,402 |
Financial expenses |
650
|
12
|
6 |
Earnings before taxes |
16,483
|
17,571
|
6,840 |
EBITDA |
18,244
|
18,858
|
7,554 |
Total assets |
110,158
|
79,188
|
41,339 |
Current assets |
78,271
|
56,496
|
26,258 |
Current liabilities |
64,750
|
32,386
|
13,694 |
Equity capital |
41,985
|
39,264
|
26,128 |
- share capital |
810
|
757
|
780 |
Employees (average) |
18
|
13
|
6 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
38.1%
|
49.6%
|
63.2% |
Turnover per employee |
15,983
|
17,552
|
15,567 |
Profit as a percentage of turnover |
5.7%
|
7.7%
|
7.3% |
Return on assets (ROA) |
15.6%
|
22.2%
|
16.6% |
Current ratio |
120.9%
|
174.4%
|
191.7% |
Return on equity (ROE) |
39.3%
|
44.8%
|
26.2% |
Change turnover |
43,332
|
137,580
|
7,419 |
Change turnover % |
18%
|
152%
|
9% |
Chg. No. of employees |
5
|
7
|
0 |
Chg. No. of employees % |
38%
|
117%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.