TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Transport Consultancy Group Nordic AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/06 |
| Turnover |
24,061
|
33,378
|
29,974 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
4,026
|
7,301
|
3,443 |
| EBITDA |
4,014
|
7,293
|
3,443 |
| Total assets |
11,167
|
12,195
|
12,738 |
| Current assets |
11,167
|
12,195
|
12,738 |
| Current liabilities |
7,126
|
4,737
|
6,182 |
| Equity capital |
4,041
|
7,458
|
6,556 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
16
|
16
|
23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/06 |
| Solvency |
36.2%
|
61.2%
|
51.5% |
| Turnover per employee |
1,504
|
2,086
|
1,303 |
| Profit as a percentage of turnover |
16.7%
|
21.9%
|
11.5% |
| Return on assets (ROA) |
36.1%
|
59.9%
|
27.0% |
| Current ratio |
156.7%
|
257.4%
|
206.0% |
| Return on equity (ROE) |
99.6%
|
97.9%
|
52.5% |
| Change turnover |
-9,317
|
3,404
|
-178 |
| 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.