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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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TransportCentralen i Halland AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 507,996 Less Arrow 493,165 More Arrow 513,996
Financial expenses 1,745 Less Arrow 1,482 Less Arrow 708
Earnings before taxes 9,600 Less Arrow 7,691 More Arrow 9,025
EBITDA 15,227 Less Arrow 13,233 More Arrow 13,573
Total assets 148,336 Less Arrow 135,933 More Arrow 136,481
Current assets 80,518 Less Arrow 80,450 More Arrow 82,404
Current liabilities 51,389 More Arrow 53,266 More Arrow 57,834
Equity capital 56,081 Less Arrow 51,085 Less Arrow 47,798
- share capital 15,247 Less Arrow 14,977 Less Arrow 13,984
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 15,875 More Arrow 16,439 More Arrow 17,133
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 5,938 Less Arrow -57,302 More Arrow 82,718
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.