TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Transport AB Göteborg-Marstrand
Closing information (x1000 EUR)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
20,762
|
19,990
|
18,529 |
| Financial expenses |
79
|
57
|
73 |
| Earnings before taxes |
2,792
|
3,046
|
2,803 |
| EBITDA |
4,202
|
4,488
|
4,243 |
| Total assets |
19,508
|
19,897
|
19,663 |
| Current assets |
9,994
|
9,837
|
9,143 |
| Current liabilities |
4,096
|
3,769
|
3,401 |
| Equity capital |
10,277
|
10,981
|
11,358 |
| - share capital |
90
|
98
|
100 |
| Employees (average) |
188
|
184
|
191 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
52.7%
|
55.2%
|
57.8% |
| Turnover per employee |
110
|
109
|
97 |
| Profit as a percentage of turnover |
13.4%
|
15.2%
|
15.1% |
| Return on assets (ROA) |
14.7%
|
15.6%
|
14.6% |
| Current ratio |
244.0%
|
261.0%
|
268.8% |
| Return on equity (ROE) |
27.2%
|
27.7%
|
24.7% |
| Change turnover |
2,391
|
1,805
|
-2,049 |
| Change turnover % |
13%
|
10%
|
-10% |
| Chg. No. of employees |
4
|
-7
|
-22 |
| Chg. No. of employees % |
2%
|
-4%
|
-10% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.