TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Transport Consultancy Group Nordic AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/06 | 2021/06 |
| Turnover |
33,813
|
29,061
|
30,328 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
7,396
|
3,338
|
6,376 |
| EBITDA |
7,388
|
3,338
|
6,377 |
| Total assets |
12,354
|
12,350
|
12,311 |
| Current assets |
12,354
|
12,350
|
12,311 |
| Current liabilities |
4,799
|
5,994
|
8,348 |
| Equity capital |
7,555
|
6,356
|
3,963 |
| - share capital |
51
|
48
|
50 |
| Employees (average) |
16
|
23
|
20 |
Financial ratios
| Fiscal year | 2023/12 | 2022/06 | 2021/06 |
| Solvency |
61.2%
|
51.5%
|
32.2% |
| Turnover per employee |
2,113
|
1,264
|
1,516 |
| Profit as a percentage of turnover |
21.9%
|
11.5%
|
21.0% |
| Return on assets (ROA) |
59.9%
|
27.0%
|
51.8% |
| Current ratio |
257.4%
|
206.0%
|
147.5% |
| Return on equity (ROE) |
97.9%
|
52.5%
|
160.9% |
| Change turnover |
3,448
|
-173
|
1,604 |
| Change turnover % |
11%
|
-1%
|
6% |
| Chg. No. of employees |
-7
|
3
|
0 |
| Chg. No. of employees % |
-30%
|
15%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/06 | 2021/06 |
| 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.