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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Transport AB Göteborg-Marstrand

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 141,366 More Arrow 155,595 Less Arrow 154,391
Financial expenses 1,826 Less Arrow 1,423 Less Arrow 585
Earnings before taxes 14,766 More Arrow 18,077 More Arrow 20,764
EBITDA 26,935 More Arrow 29,079 More Arrow 31,246
Total assets 133,895 More Arrow 146,476 Less Arrow 145,065
Current assets 52,448 More Arrow 65,790 More Arrow 74,315
Current liabilities 25,422 More Arrow 31,260 Less Arrow 30,456
Equity capital 64,613 More Arrow 69,369 More Arrow 76,423
- share capital 649 More Arrow 672 Less Arrow 668
Employees (average) 188 Less Arrow 184 More Arrow 188

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 48.3% Less Arrow 47.4% More Arrow 52.7%
Turnover per employee 752 More Arrow 846 Less Arrow 821
Profit as a percentage of turnover 10.4% More Arrow 11.6% More Arrow 13.4%
Return on assets (ROA) 12.4% More Arrow 13.3% More Arrow 14.7%
Current ratio 206.3% More Arrow 210.5% More Arrow 244.0%
Return on equity (ROE) 22.9% More Arrow 26.1% More Arrow 27.2%
Change turnover -9,082 More Arrow 408 More Arrow 17,780
Change turnover % -6% More Arrow 0% More Arrow 13%
Chg. No. of employees 4 Less Arrow -4 More Arrow 4
Chg. No. of employees % 2% Less Arrow -2% More Arrow 2%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.