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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 2023/12 2022/12 2021/12
Turnover 233,890 Less Arrow 230,265 Less Arrow 192,507
Financial expenses 1,376 Less Arrow 977 More Arrow 1,844
Earnings before taxes 18,272 Less Arrow 14,455 More Arrow 22,782
EBITDA 24,217 Less Arrow 20,705 More Arrow 32,277
Total assets 130,475 Less Arrow 114,524 More Arrow 116,291
Current assets 82,420 Less Arrow 74,912 More Arrow 77,546
Current liabilities 51,356 Less Arrow 45,201 More Arrow 52,295
Equity capital 58,448 Less Arrow 44,786 Less Arrow 36,975
- share capital 2,015 Less Arrow 2,005 More Arrow 2,181
Employees (average) 164 Less Arrow 159 Equal arrow 159

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 44.8% Less Arrow 39.1% Less Arrow 31.8%
Turnover per employee 1,426 More Arrow 1,448 Less Arrow 1,211
Profit as a percentage of turnover 7.8% Less Arrow 6.3% More Arrow 11.8%
Return on assets (ROA) 15.1% Less Arrow 13.5% More Arrow 21.2%
Current ratio 160.5% More Arrow 165.7% Less Arrow 148.3%
Return on equity (ROE) 31.3% More Arrow 32.3% More Arrow 61.6%
Change turnover 2,439 More Arrow 53,352 Less Arrow 13,922
Change turnover % 1% More Arrow 30% Less Arrow 8%
Chg. No. of employees 5 Less Arrow 0 Less Arrow -10
Chg. No. of employees % 3% Less Arrow 0% Less Arrow -6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.