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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Träfraktkontoret i Göteborg AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 516,439 Less Arrow 414,974 More Arrow 547,656
Financial expenses 0 More Arrow 58 More Arrow 295
Earnings before taxes 31,657 More Arrow 31,999 Less Arrow 23,637
EBITDA 28,926 More Arrow 30,050 Less Arrow 22,216
Total assets 119,837 Less Arrow 101,089 Less Arrow 96,502
Current assets 108,406 Less Arrow 89,861 Less Arrow 84,792
Current liabilities 90,093 Less Arrow 71,396 Less Arrow 69,595
Equity capital 20,202 Less Arrow 18,468 Less Arrow 14,402
- share capital 65 More Arrow 67 Equal arrow 67
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 17,808 More Arrow 18,862 More Arrow 27,383
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 115,191 Less Arrow -135,502 More Arrow 131,896
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.