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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Träfraktkontoret i Göteborg AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 625,871 More Arrow 775,230 Less Arrow 606,762
Financial expenses 87 More Arrow 418 More Arrow 1,273
Earnings before taxes 48,262 Less Arrow 33,460 Less Arrow 15,107
EBITDA 45,322 Less Arrow 31,448 Less Arrow 16,508
Total assets 152,464 Less Arrow 136,602 More Arrow 150,665
Current assets 135,530 Less Arrow 120,027 More Arrow 135,719
Current liabilities 107,681 Less Arrow 98,515 More Arrow 113,250
Equity capital 27,853 Less Arrow 20,387 Less Arrow 16,923
- share capital 101 Less Arrow 95 More Arrow 98
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 28,449 More Arrow 38,762 Less Arrow 37,923
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 -204,367 More Arrow 186,704 Less Arrow 28,637
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.