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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Transport AB i Jönköping

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 640,215 More Arrow 663,253 Less Arrow 580,175
Financial expenses 5,406 Less Arrow 1,976 Less Arrow 1,280
Earnings before taxes 17,842 Less Arrow 13,391 More Arrow 15,988
EBITDA 47,644 Less Arrow 38,908 More Arrow 40,093
Total assets 337,614 Less Arrow 313,626 Less Arrow 312,442
Current assets 162,306 Less Arrow 151,181 More Arrow 153,536
Current liabilities 145,234 Less Arrow 132,442 More Arrow 139,203
Equity capital 101,250 Less Arrow 93,320 Less Arrow 87,669
- share capital 21,493 Equal arrow 21,493 Equal arrow 21,493
Employees (average) 144 Less Arrow 130 Less Arrow 124

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 30.0% Less Arrow 29.8% Less Arrow 28.1%
Turnover per employee 4,446 More Arrow 5,102 Less Arrow 4,679
Profit as a percentage of turnover 2.8% Less Arrow 2.0% More Arrow 2.8%
Return on assets (ROA) 6.9% Less Arrow 4.9% More Arrow 5.5%
Current ratio 111.8% More Arrow 114.1% Less Arrow 110.3%
Return on equity (ROE) 17.6% Less Arrow 14.3% More Arrow 18.2%
Change turnover -23,038 More Arrow 83,078 Less Arrow 33,029
Change turnover % -3% More Arrow 14% Less Arrow 6%
Chg. No. of employees 14 Less Arrow 6 Equal arrow 6
Chg. No. of employees % 11% Less Arrow 5% Equal arrow 5%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.