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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Träfraktkontoret i Göteborg AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 69,228 Less Arrow 55,680 More Arrow 73,646
Financial expenses 0 More Arrow 8 More Arrow 40
Earnings before taxes 4,244 More Arrow 4,294 Less Arrow 3,179
EBITDA 3,877 More Arrow 4,032 Less Arrow 2,988
Total assets 16,064 Less Arrow 13,564 Less Arrow 12,977
Current assets 14,532 Less Arrow 12,057 Less Arrow 11,402
Current liabilities 12,077 Less Arrow 9,580 Less Arrow 9,359
Equity capital 2,708 Less Arrow 2,478 Less Arrow 1,937
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 29 Less Arrow 22 Less Arrow 20

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 16.9% More Arrow 18.3% Less Arrow 14.9%
Turnover per employee 2,387 More Arrow 2,531 More Arrow 3,682
Profit as a percentage of turnover 6.1% More Arrow 7.7% Less Arrow 4.3%
Return on assets (ROA) 26.4% More Arrow 31.7% Less Arrow 24.8%
Current ratio 120.3% More Arrow 125.9% Less Arrow 121.8%
Return on equity (ROE) 156.7% More Arrow 173.3% Less Arrow 164.1%
Change turnover 15,441 Less Arrow -18,181 More Arrow 17,737
Change turnover % 29% Less Arrow -25% More Arrow 32%
Chg. No. of employees 7 Less Arrow 2 More Arrow 4
Chg. No. of employees % 32% Less Arrow 10% More Arrow 25%

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.