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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Transport Consultancy Group Nordic AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/06 2021/06
Turnover 33,378 Less Arrow 29,974 More Arrow 30,152
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 7,301 Less Arrow 3,443 More Arrow 6,339
EBITDA 7,293 Less Arrow 3,443 More Arrow 6,340
Total assets 12,195 More Arrow 12,738 Less Arrow 12,240
Current assets 12,195 More Arrow 12,738 Less Arrow 12,240
Current liabilities 4,737 More Arrow 6,182 More Arrow 8,300
Equity capital 7,458 Less Arrow 6,556 Less Arrow 3,940
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 16 More Arrow 23 Less Arrow 20

Financial ratios

Fiscal year 2023/12 2022/06 2021/06
Solvency 61.2% Less Arrow 51.5% Less Arrow 32.2%
Turnover per employee 2,086 Less Arrow 1,303 More Arrow 1,508
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 147.5%
Return on equity (ROE) 97.9% Less Arrow 52.5% More Arrow 160.9%
Change turnover 3,404 Less Arrow -178 More Arrow 1,595
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.