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

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 More Arrow 819,558 Less Arrow 622,178
Financial expenses 86 More Arrow 442 More Arrow 1,305
Earnings before taxes 47,641 Less Arrow 35,373 Less Arrow 15,491
EBITDA 44,739 Less Arrow 33,246 Less Arrow 16,927
Total assets 150,503 Less Arrow 144,413 More Arrow 154,493
Current assets 133,787 Less Arrow 126,890 More Arrow 139,167
Current liabilities 106,296 Less Arrow 104,148 More Arrow 116,127
Equity capital 27,495 Less Arrow 21,553 Less Arrow 17,353
- share capital 100 Equal arrow 100 Equal arrow 100
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 28,083 More Arrow 40,978 Less Arrow 38,886
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 -201,738 More Arrow 197,380 Less Arrow 29,365
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.