TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Transport Consultancy Group Nordic AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/06 |
| Turnover |
2,095
|
3,008
|
2,807 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
350
|
658
|
322 |
| EBITDA |
349
|
657
|
322 |
| Total assets |
972
|
1,099
|
1,193 |
| Current assets |
972
|
1,099
|
1,193 |
| Current liabilities |
620
|
427
|
579 |
| Equity capital |
352
|
672
|
614 |
| - share capital |
4
|
5
|
5 |
| Employees (average) |
16
|
16
|
23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/06 |
| Solvency |
36.2%
|
61.1%
|
51.5% |
| Turnover per employee |
131
|
188
|
122 |
| Profit as a percentage of turnover |
16.7%
|
21.9%
|
11.5% |
| Return on assets (ROA) |
36.0%
|
59.9%
|
27.0% |
| Current ratio |
156.8%
|
257.4%
|
206.0% |
| Return on equity (ROE) |
99.4%
|
97.9%
|
52.4% |
| Change turnover |
-811
|
307
|
-17 |
| Change turnover % |
-28%
|
11%
|
-1% |
| Chg. No. of employees |
0
|
-7
|
3 |
| Chg. No. of employees % |
0%
|
-30%
|
15% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/06 |
| 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.