TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Transport AB i Jönköping
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
647,528
|
648,558
|
627,379 |
| Financial expenses |
6,179
|
5,476
|
1,869 |
| Earnings before taxes |
20,394
|
18,075
|
12,667 |
| EBITDA |
58,221
|
48,265
|
36,804 |
| Total assets |
354,705
|
342,014
|
296,663 |
| Current assets |
154,227
|
164,421
|
143,004 |
| Current liabilities |
133,494
|
147,127
|
125,279 |
| Equity capital |
113,309
|
102,569
|
88,273 |
| - share capital |
22,166
|
21,773
|
20,331 |
| 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 |
4,726
|
4,504
|
4,826 |
| 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 |
-12,724
|
-23,338
|
78,585 |
| 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.