TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Träfraktkontoret i Göteborg AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
820,072
|
625,871
|
775,230 |
| Financial expenses |
0
|
87
|
418 |
| Earnings before taxes |
50,269
|
48,262
|
33,460 |
| EBITDA |
45,932
|
45,322
|
31,448 |
| Total assets |
190,293
|
152,464
|
136,602 |
| Current assets |
172,142
|
135,530
|
120,027 |
| Current liabilities |
143,062
|
107,681
|
98,515 |
| Equity capital |
32,080
|
27,853
|
20,387 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
29
|
22
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
16.9%
|
18.3%
|
14.9% |
| Turnover per employee |
28,278
|
28,449
|
38,762 |
| Profit as a percentage of turnover |
6.1%
|
7.7%
|
4.3% |
| Return on assets (ROA) |
26.4%
|
31.7%
|
24.8% |
| Current ratio |
120.3%
|
125.9%
|
121.8% |
| Return on equity (ROE) |
156.7%
|
173.3%
|
164.1% |
| Change turnover |
182,916
|
-204,367
|
186,704 |
| Change turnover % |
29%
|
-25%
|
32% |
| Chg. No. of employees |
7
|
2
|
4 |
| Chg. No. of employees % |
32%
|
10%
|
25% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.