TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
TrainPool Sverige AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
61,769
|
55,824
|
46,952 |
Financial expenses |
1
|
60
|
12 |
Earnings before taxes |
11,110
|
10,782
|
11,581 |
EBITDA |
11,208
|
10,887
|
11,624 |
Total assets |
27,920
|
17,924
|
20,734 |
Current assets |
27,509
|
17,195
|
20,680 |
Current liabilities |
17,835
|
11,474
|
14,636 |
Equity capital |
10,085
|
6,450
|
6,098 |
- share capital |
51
|
47
|
49 |
Employees (average) |
40
|
39
|
35 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
36.1%
|
36.0%
|
29.4% |
Turnover per employee |
1,544
|
1,431
|
1,341 |
Profit as a percentage of turnover |
18.0%
|
19.3%
|
24.7% |
Return on assets (ROA) |
39.8%
|
60.5%
|
55.9% |
Current ratio |
154.2%
|
149.9%
|
141.3% |
Return on equity (ROE) |
110.2%
|
167.2%
|
189.9% |
Change turnover |
1,984
|
10,283
|
5,579 |
Change turnover % |
3%
|
23%
|
13% |
Chg. No. of employees |
1
|
4
|
5 |
Chg. No. of employees % |
3%
|
11%
|
17% |
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.