TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
TrainPool Sverige AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
60,974
|
59,016
|
48,145 |
Financial expenses |
1
|
63
|
12 |
Earnings before taxes |
10,967
|
11,399
|
11,875 |
EBITDA |
11,064
|
11,510
|
11,919 |
Total assets |
27,561
|
18,949
|
21,261 |
Current assets |
27,155
|
18,178
|
21,205 |
Current liabilities |
17,606
|
12,130
|
15,008 |
Equity capital |
9,955
|
6,819
|
6,253 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
1,524
|
1,513
|
1,376 |
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 |
1,958
|
10,871
|
5,721 |
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.