TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Train Alliance AB (publ)
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
166,321
|
141,323
|
125,032 |
Financial expenses |
22,465
|
7,123
|
5,989 |
Earnings before taxes |
35,631
|
117,101
|
19,990 |
EBITDA |
54,952
|
137,799
|
37,919 |
Total assets |
1,804,450
|
1,606,292
|
1,568,357 |
Current assets |
772,417
|
722,248
|
190,637 |
Current liabilities |
166,834
|
82,306
|
47,976 |
Equity capital |
1,304,832
|
1,433,096
|
1,316,409 |
- share capital |
659,674
![]() |
659,674
![]() |
659,674 |
Employees (average) |
10
|
9
![]() |
9 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
72.3%
|
89.2%
|
83.9% |
Turnover per employee |
16,632
|
15,703
|
13,892 |
Profit as a percentage of turnover |
21.4%
|
82.9%
|
16.0% |
Return on assets (ROA) |
3.2%
|
7.7%
|
1.7% |
Current ratio |
463.0%
|
877.5%
|
397.4% |
Return on equity (ROE) |
2.7%
|
8.2%
|
1.5% |
Change turnover |
24,998
|
16,291
|
93,510 |
Change turnover % |
18%
|
13%
|
297% |
Chg. No. of employees |
1
|
0
|
3 |
Chg. No. of employees % |
11%
|
0%
|
50% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.