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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Träfraktkontoret i Göteborg AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 795,185 Less Arrow 617,820 More Arrow 819,558
Financial expenses 0 More Arrow 86 More Arrow 442
Earnings before taxes 48,743 Less Arrow 47,641 Less Arrow 35,373
EBITDA 44,538 More Arrow 44,739 Less Arrow 33,246
Total assets 184,518 Less Arrow 150,503 Less Arrow 144,413
Current assets 166,918 Less Arrow 133,787 Less Arrow 126,890
Current liabilities 138,720 Less Arrow 106,296 Less Arrow 104,148
Equity capital 31,106 Less Arrow 27,495 Less Arrow 21,553
- share capital 100 Equal arrow 100 Equal arrow 100
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 27,420 More Arrow 28,083 More Arrow 40,978
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 177,365 Less Arrow -201,738 More Arrow 197,380
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.