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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Transport Consultancy Group Nordic AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/06 2021/06
Turnover 3,008 Less Arrow 2,807 More Arrow 2,978
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 658 Less Arrow 322 More Arrow 626
EBITDA 657 Less Arrow 322 More Arrow 626
Total assets 1,099 More Arrow 1,193 More Arrow 1,209
Current assets 1,099 More Arrow 1,193 More Arrow 1,209
Current liabilities 427 More Arrow 579 More Arrow 820
Equity capital 672 Less Arrow 614 Less Arrow 389
- share capital 5 Equal arrow 5 Equal arrow 5
Employees (average) 16 More Arrow 23 Less Arrow 20

Financial ratios

Fiscal year 2023/12 2022/06 2021/06
Solvency 61.1% Less Arrow 51.5% Less Arrow 32.2%
Turnover per employee 188 Less Arrow 122 More Arrow 149
Profit as a percentage of turnover 21.9% Less Arrow 11.5% More Arrow 21.0%
Return on assets (ROA) 59.9% Less Arrow 27.0% More Arrow 51.8%
Current ratio 257.4% Less Arrow 206.0% Less Arrow 147.4%
Return on equity (ROE) 97.9% Less Arrow 52.4% More Arrow 160.9%
Change turnover 307 Less Arrow -17 More Arrow 158
Change turnover % 11% Less Arrow -1% More Arrow 6%
Chg. No. of employees -7 More Arrow 3 Less Arrow 0
Chg. No. of employees % -30% More Arrow 15% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/06 2021/06
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.