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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Tågåkeriet i Bergslagen AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 344,568 More Arrow 348,219 Less Arrow 344,588
Financial expenses 2,772 Less Arrow 2,048 Less Arrow 1,462
Earnings before taxes 2,362 More Arrow 27,204 Less Arrow 21,632
EBITDA 10,583 More Arrow 36,054 Less Arrow 30,985
Total assets 178,077 More Arrow 194,253 Less Arrow 171,384
Current assets 116,345 More Arrow 122,708 Less Arrow 112,104
Current liabilities 60,894 More Arrow 76,460 Less Arrow 67,643
Equity capital 87,549 Less Arrow 87,019 Less Arrow 67,022
- share capital 3,000 Equal arrow 3,000 Equal arrow 3,000
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 2,015 More Arrow 2,123 More Arrow 2,167
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 -3,651 More Arrow 3,631 More Arrow 79,840
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.