TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
TUSAB TransporT Uppdraget Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,538
|
16,903
|
15,795 |
| Financial expenses |
0
|
0
|
149 |
| Earnings before taxes |
5,521
|
7,028
|
4,517 |
| EBITDA |
5,875
|
6,764
|
5,793 |
| Total assets |
49,777
|
46,593
|
39,325 |
| Current assets |
16,785
|
21,815
|
11,598 |
| Current liabilities |
2,710
|
2,712
|
2,037 |
| Equity capital |
45,180
|
41,650
|
35,121 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
90.8%
|
89.4%
|
89.3% |
| Turnover per employee |
2,423
|
2,817
|
2,632 |
| Profit as a percentage of turnover |
38.0%
|
41.6%
|
28.6% |
| Return on assets (ROA) |
11.1%
|
15.1%
|
11.9% |
| Current ratio |
619.4%
|
804.4%
|
569.4% |
| Return on equity (ROE) |
12.2%
|
16.9%
|
12.9% |
| Change turnover |
-2,670
|
-12
|
2,632 |
| Change turnover % |
-16%
|
0%
|
20% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-14% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.