TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Träfraktkontoret i Göteborg AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
617,820
|
819,558
|
622,178 |
Financial expenses |
86
|
442
|
1,305 |
Earnings before taxes |
47,641
|
35,373
|
15,491 |
EBITDA |
44,739
|
33,246
|
16,927 |
Total assets |
150,503
|
144,413
|
154,493 |
Current assets |
133,787
|
126,890
|
139,167 |
Current liabilities |
106,296
|
104,148
|
116,127 |
Equity capital |
27,495
|
21,553
|
17,353 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
22
|
20
|
16 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
18.3%
|
14.9%
|
11.2% |
Turnover per employee |
28,083
|
40,978
|
38,886 |
Profit as a percentage of turnover |
7.7%
|
4.3%
|
2.5% |
Return on assets (ROA) |
31.7%
|
24.8%
|
10.9% |
Current ratio |
125.9%
|
121.8%
|
119.8% |
Return on equity (ROE) |
173.3%
|
164.1%
|
89.3% |
Change turnover |
-201,738
|
197,380
|
29,365 |
Change turnover % |
-25%
|
32%
|
5% |
Chg. No. of employees |
2
|
4
|
0 |
Chg. No. of employees % |
10%
|
25%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.