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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 2023/12 2022/12 2021/12
Turnover 55,680 More Arrow 73,646 Less Arrow 60,837
Financial expenses 8 More Arrow 40 More Arrow 128
Earnings before taxes 4,294 Less Arrow 3,179 Less Arrow 1,515
EBITDA 4,032 Less Arrow 2,988 Less Arrow 1,655
Total assets 13,564 Less Arrow 12,977 More Arrow 15,107
Current assets 12,057 Less Arrow 11,402 More Arrow 13,608
Current liabilities 9,580 Less Arrow 9,359 More Arrow 11,355
Equity capital 2,478 Less Arrow 1,937 Less Arrow 1,697
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 22 Less Arrow 20 Less Arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.3% Less Arrow 14.9% Less Arrow 11.2%
Turnover per employee 2,531 More Arrow 3,682 More Arrow 3,802
Profit as a percentage of turnover 7.7% Less Arrow 4.3% Less Arrow 2.5%
Return on assets (ROA) 31.7% Less Arrow 24.8% Less Arrow 10.9%
Current ratio 125.9% Less Arrow 121.8% Less Arrow 119.8%
Return on equity (ROE) 173.3% Less Arrow 164.1% Less Arrow 89.3%
Change turnover -18,181 More Arrow 17,737 Less Arrow 2,871
Change turnover % -25% More Arrow 32% Less Arrow 5%
Chg. No. of employees 2 More Arrow 4 Less Arrow 0
Chg. No. of employees % 10% More Arrow 25% Less Arrow 0%

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.