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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 2023/12 2022/12 2021/12
Turnover 414,974 More Arrow 547,656 Less Arrow 452,405
Financial expenses 58 More Arrow 295 More Arrow 949
Earnings before taxes 31,999 Less Arrow 23,637 Less Arrow 11,264
EBITDA 30,050 Less Arrow 22,216 Less Arrow 12,308
Total assets 101,089 Less Arrow 96,502 More Arrow 112,337
Current assets 89,861 Less Arrow 84,792 More Arrow 101,193
Current liabilities 71,396 Less Arrow 69,595 More Arrow 84,440
Equity capital 18,468 Less Arrow 14,402 Less Arrow 12,618
- share capital 67 Equal arrow 67 More Arrow 73
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 18,862 More Arrow 27,383 More Arrow 28,275
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 -135,502 More Arrow 131,896 Less Arrow 21,352
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.