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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

TransportCentralen i Halland AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 43,874 More Arrow 48,829 Less Arrow 44,582
Financial expenses 132 Less Arrow 67 Less Arrow 45
Earnings before taxes 684 More Arrow 857 Less Arrow 738
EBITDA 1,177 More Arrow 1,289 Less Arrow 1,179
Total assets 12,093 More Arrow 12,966 More Arrow 13,170
Current assets 7,157 More Arrow 7,828 Less Arrow 7,385
Current liabilities 4,739 More Arrow 5,494 More Arrow 5,554
Equity capital 4,545 Less Arrow 4,541 More Arrow 4,583
- share capital 1,332 Less Arrow 1,329 More Arrow 1,446
Employees (average) 30 Equal arrow 30 Less Arrow 0

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 37.6% Less Arrow 35.0% Less Arrow 34.8%
Turnover per employee 1,462 More Arrow 1,628
Profit as a percentage of turnover 1.6% More Arrow 1.8% Less Arrow 1.7%
Return on assets (ROA) 6.7% More Arrow 7.1% Less Arrow 5.9%
Current ratio 151.0% Less Arrow 142.5% Less Arrow 133.0%
Return on equity (ROE) 15.0% More Arrow 18.9% Less Arrow 16.1%
Change turnover -5,098 More Arrow 7,858 Less Arrow 5,184
Change turnover % -10% More Arrow 19% Less Arrow 13%
Chg. No. of employees 0 More Arrow 30 Less Arrow -28
Chg. No. of employees % 0% -100%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.