TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Transport AB i Jönköping
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
627,877
|
640,215
|
663,253 |
| Financial expenses |
5,991
|
5,406
|
1,976 |
| Earnings before taxes |
19,775
|
17,842
|
13,391 |
| EBITDA |
56,454
|
47,644
|
38,908 |
| Total assets |
343,940
|
337,614
|
313,626 |
| Current assets |
149,547
|
162,306
|
151,181 |
| Current liabilities |
129,443
|
145,234
|
132,442 |
| Equity capital |
109,870
|
101,250
|
93,320 |
| - share capital |
21,493
|
21,493
|
21,493 |
| 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 |
4,583
|
4,446
|
5,102 |
| 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 |
-12,338
|
-23,038
|
83,078 |
| 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.