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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 2024/12 2023/12 2022/12
Turnover 223,782 More Arrow 233,890 Less Arrow 230,265
Financial expenses 1,800 Less Arrow 1,376 Less Arrow 977
Earnings before taxes 1,534 More Arrow 18,272 Less Arrow 14,455
EBITDA 6,873 More Arrow 24,217 Less Arrow 20,705
Total assets 115,654 More Arrow 130,475 Less Arrow 114,524
Current assets 75,561 More Arrow 82,420 Less Arrow 74,912
Current liabilities 39,548 More Arrow 51,356 Less Arrow 45,201
Equity capital 56,859 More Arrow 58,448 Less Arrow 44,786
- share capital 1,948 More Arrow 2,015 Less Arrow 2,005
Employees (average) 171 Less Arrow 164 Less Arrow 159

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 49.2% Less Arrow 44.8% Less Arrow 39.1%
Turnover per employee 1,309 More Arrow 1,426 More Arrow 1,448
Profit as a percentage of turnover 0.7% More Arrow 7.8% Less Arrow 6.3%
Return on assets (ROA) 2.9% More Arrow 15.1% Less Arrow 13.5%
Current ratio 191.1% Less Arrow 160.5% More Arrow 165.7%
Return on equity (ROE) 2.7% More Arrow 31.3% More Arrow 32.3%
Change turnover -2,371 More Arrow 2,439 More Arrow 53,352
Change turnover % -1% More Arrow 1% More Arrow 30%
Chg. No. of employees 7 Less Arrow 5 Less Arrow 0
Chg. No. of employees % 4% Less Arrow 3% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.