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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Transport Trading Reservdelar DP AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 58,414 More Arrow 59,568 More Arrow 62,543
Financial expenses 622 Less Arrow 455 Less Arrow 364
Earnings before taxes 10,524 Less Arrow 9,371 Less Arrow 7,777
EBITDA 11,948 Less Arrow 10,614 Less Arrow 8,841
Total assets 47,153 Less Arrow 43,510 Less Arrow 41,481
Current assets 38,181 Less Arrow 33,745 Less Arrow 31,575
Current liabilities 9,055 Less Arrow 6,724 More Arrow 8,023
Equity capital 30,020 Less Arrow 21,758 Less Arrow 14,368
- share capital 200 Equal arrow 200 Equal arrow 200
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 5,310 More Arrow 5,957 Less Arrow 5,212
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 -1,154 Less Arrow -2,975 More Arrow 8,677
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.