TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Transport AB i Jönköping
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
407,780
|
430,016
|
443,208 |
| Financial expenses |
3,891
|
3,631
|
1,320 |
| Earnings before taxes |
12,843
|
11,984
|
8,948 |
| EBITDA |
36,665
|
32,001
|
26,000 |
| Total assets |
223,375
|
226,767
|
209,575 |
| Current assets |
97,125
|
109,017
|
101,024 |
| Current liabilities |
84,068
|
97,550
|
88,502 |
| Equity capital |
71,356
|
68,007
|
62,360 |
| - share capital |
13,959
|
14,436
|
14,362 |
| 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 |
2,976
|
2,986
|
3,409 |
| Profit as a percentage of turnover |
3.1%
|
2.8%
|
2.0% |
| Return on assets (ROA) |
7.5%
|
6.9%
|
4.9% |
| Current ratio |
115.5%
|
111.8%
|
114.1% |
| Return on equity (ROE) |
18.0%
|
17.6%
|
14.3% |
| Change turnover |
-8,013
|
-15,474
|
55,515 |
| 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.