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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Transport Trading Reservdelar DP AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 59,175 Less Arrow 56,346 More Arrow 60,993
Financial expenses 630 Less Arrow 430 Less Arrow 355
Earnings before taxes 10,661 Less Arrow 8,864 Less Arrow 7,584
EBITDA 12,104 Less Arrow 10,040 Less Arrow 8,622
Total assets 47,767 Less Arrow 41,157 Less Arrow 40,453
Current assets 38,679 Less Arrow 31,920 Less Arrow 30,793
Current liabilities 9,173 Less Arrow 6,360 More Arrow 7,824
Equity capital 30,411 Less Arrow 20,581 Less Arrow 14,012
- share capital 203 Less Arrow 189 More Arrow 195
Employees (average) 11 Less Arrow 10 More Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 63.7% Less Arrow 50.0% Less Arrow 34.6%
Turnover per employee 5,380 More Arrow 5,635 Less Arrow 5,083
Profit as a percentage of turnover 18.0% Less Arrow 15.7% Less Arrow 12.4%
Return on assets (ROA) 23.6% Less Arrow 22.6% Less Arrow 19.6%
Current ratio 421.7% More Arrow 501.9% Less Arrow 393.6%
Return on equity (ROE) 35.1% More Arrow 43.1% More Arrow 54.1%
Change turnover -1,169 Less Arrow -2,814 More Arrow 8,462
Change turnover % -2% Less Arrow -5% More Arrow 16%
Chg. No. of employees 1 Less Arrow -2 More Arrow 0
Chg. No. of employees % 10% Less Arrow -17% More Arrow 0%

Total value of public sale

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