TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Transport AB i Jönköping
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
54,662
|
57,698
|
59,601 |
| Financial expenses |
522
|
487
|
178 |
| Earnings before taxes |
1,722
|
1,608
|
1,203 |
| EBITDA |
4,915
|
4,294
|
3,496 |
| Total assets |
29,943
|
30,427
|
28,183 |
| Current assets |
13,019
|
14,627
|
13,585 |
| Current liabilities |
11,269
|
13,089
|
11,901 |
| Equity capital |
9,565
|
9,125
|
8,386 |
| - share capital |
1,871
|
1,937
|
1,931 |
| Employees (average) |
137
|
144
|
130 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
31.9%
|
30.0%
|
29.8% |
| Turnover per employee |
399
|
401
|
458 |
| Profit as a percentage of turnover |
3.2%
|
2.8%
|
2.0% |
| Return on assets (ROA) |
7.5%
|
6.9%
|
4.9% |
| Current ratio |
115.5%
|
111.8%
|
114.2% |
| Return on equity (ROE) |
18.0%
|
17.6%
|
14.3% |
| Change turnover |
-1,074
|
-2,076
|
7,465 |
| Change turnover % |
-2%
|
-3%
|
14% |
| Chg. No. of employees |
-7
|
14
|
6 |
| Chg. No. of employees % |
-5%
|
11%
|
5% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.