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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

TransportCentralen i Halland AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 492,579 Less Arrow 486,821 More Arrow 543,386
Financial expenses 1,692 Less Arrow 1,463 Less Arrow 749
Earnings before taxes 9,309 Less Arrow 7,592 More Arrow 9,541
EBITDA 14,765 Less Arrow 13,063 More Arrow 14,349
Total assets 143,834 Less Arrow 134,184 More Arrow 144,285
Current assets 78,074 More Arrow 79,415 More Arrow 87,116
Current liabilities 49,829 More Arrow 52,581 More Arrow 61,141
Equity capital 54,379 Less Arrow 50,428 More Arrow 50,531
- share capital 14,784 Equal arrow 14,784 Equal arrow 14,784
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 15,393 More Arrow 16,227 More Arrow 18,113
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 5,758 Less Arrow -56,565 More Arrow 87,448
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.