TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Tågåkeriet i Bergslagen AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
355,352
|
352,757
|
325,950 |
| Financial expenses |
2,859
|
2,075
|
1,383 |
| Earnings before taxes |
2,436
|
27,559
|
20,462 |
| EBITDA |
10,914
|
36,524
|
29,309 |
| Total assets |
183,650
|
196,784
|
162,114 |
| Current assets |
119,986
|
124,307
|
106,041 |
| Current liabilities |
62,800
|
77,456
|
63,984 |
| Equity capital |
90,289
|
88,153
|
63,397 |
| - share capital |
3,094
|
3,039
|
2,838 |
| Employees (average) |
171
|
164
|
159 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.2%
|
44.8%
|
39.1% |
| Turnover per employee |
2,078
|
2,151
|
2,050 |
| Profit as a percentage of turnover |
0.7%
|
7.8%
|
6.3% |
| Return on assets (ROA) |
2.9%
|
15.1%
|
13.5% |
| Current ratio |
191.1%
|
160.5%
|
165.7% |
| Return on equity (ROE) |
2.7%
|
31.3%
|
32.3% |
| Change turnover |
-3,765
|
3,678
|
75,522 |
| Change turnover % |
-1%
|
1%
|
30% |
| Chg. No. of employees |
7
|
5
|
0 |
| Chg. No. of employees % |
4%
|
3%
|
0% |
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.