TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Train Planet AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
209,226
|
184,488
|
158,002 |
| Financial expenses |
340
|
349
|
11 |
| Earnings before taxes |
1,832
|
4,652
|
6,174 |
| EBITDA |
2,725
|
5,547
|
6,398 |
| Total assets |
13,060
|
11,000
|
15,542 |
| Current assets |
4,392
|
8,973
|
13,079 |
| Current liabilities |
6,062
|
5,500
|
10,008 |
| Equity capital |
6,712
|
5,313
|
5,534 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
1
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.4%
|
48.3%
|
35.6% |
| Turnover per employee |
52,306
|
184,488 | |
| Profit as a percentage of turnover |
0.9%
|
2.5%
|
3.9% |
| Return on assets (ROA) |
16.6%
|
45.5%
|
39.8% |
| Current ratio |
72.5%
|
163.1%
|
130.7% |
| Return on equity (ROE) |
27.3%
|
87.6%
|
111.6% |
| Change turnover |
24,738
|
26,486
|
137,239 |
| Change turnover % |
13%
|
17%
|
661% |
| Chg. No. of employees |
3
|
1
|
0 |
| Chg. No. of employees % | 300% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.