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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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TransportCentralen i Halland AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 319,909 More Arrow 326,985 More Arrow 363,109
Financial expenses 1,099 Less Arrow 983 Less Arrow 501
Earnings before taxes 6,046 Less Arrow 5,099 More Arrow 6,376
EBITDA 9,589 Less Arrow 8,774 More Arrow 9,588
Total assets 93,414 Less Arrow 90,128 More Arrow 96,416
Current assets 50,706 More Arrow 53,341 More Arrow 58,214
Current liabilities 32,362 More Arrow 35,317 More Arrow 40,856
Equity capital 35,317 Less Arrow 33,871 Less Arrow 33,766
- share capital 9,602 More Arrow 9,930 Less Arrow 9,879
Employees (average) 32 Less Arrow 30 Equal arrow 30

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 37.8% Less Arrow 37.6% Less Arrow 35.0%
Turnover per employee 9,997 More Arrow 10,900 More Arrow 12,104
Profit as a percentage of turnover 1.9% Less Arrow 1.6% More Arrow 1.8%
Return on assets (ROA) 7.6% Less Arrow 6.7% More Arrow 7.1%
Current ratio 156.7% Less Arrow 151.0% Less Arrow 142.5%
Return on equity (ROE) 17.1% Less Arrow 15.1% More Arrow 18.9%
Change turnover 3,740 Less Arrow -37,993 More Arrow 58,436
Change turnover % 1% Less Arrow -10% More Arrow 19%
Chg. No. of employees 2 Less Arrow 0 More Arrow 30
Chg. No. of employees % 7% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.