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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Transport AB Göteborg-Marstrand

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 224,480 More Arrow 234,671 Less Arrow 218,547
Financial expenses 2,900 Less Arrow 2,146 Less Arrow 828
Earnings before taxes 23,448 More Arrow 27,264 More Arrow 29,392
EBITDA 42,771 More Arrow 43,857 More Arrow 44,230
Total assets 212,616 More Arrow 220,918 Less Arrow 205,346
Current assets 83,285 More Arrow 99,225 More Arrow 105,196
Current liabilities 40,368 More Arrow 47,148 Less Arrow 43,112
Equity capital 102,601 More Arrow 104,624 More Arrow 108,180
- share capital 1,031 Less Arrow 1,013 Less Arrow 946
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 1,194 More Arrow 1,275 Less Arrow 1,162
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 -14,422 More Arrow 616 More Arrow 25,168
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.