TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Transportbolaget i Eskilstuna AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
45,868
|
54,054
|
48,517 |
| Financial expenses |
51
|
59
|
44 |
| Earnings before taxes |
2,403
|
3,007
|
3,646 |
| EBITDA |
2,891
|
3,436
|
4,129 |
| Total assets |
11,275
|
11,455
|
13,747 |
| Current assets |
10,144
|
9,885
|
12,361 |
| Current liabilities |
2,757
|
3,481
|
5,301 |
| Equity capital |
7,527
|
6,555
|
6,747 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
3
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.8%
|
57.2%
|
49.1% |
| Turnover per employee |
15,289
|
13,514
|
12,129 |
| Profit as a percentage of turnover |
5.2%
|
5.6%
|
7.5% |
| Return on assets (ROA) |
21.8%
|
26.8%
|
26.8% |
| Current ratio |
367.9%
|
284.0%
|
233.2% |
| Return on equity (ROE) |
31.9%
|
45.9%
|
54.0% |
| Change turnover |
-9,161
|
2,095
|
-541 |
| Change turnover % |
-17%
|
4%
|
-1% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-25%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.