TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Transportföretagen TF AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
182,715
|
173,585
|
145,259 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
3,030
|
11,776
|
3,682 |
| EBITDA |
1,727
|
11,045
|
4,482 |
| Total assets |
126,104
|
119,565
|
95,667 |
| Current assets |
113,238
|
108,657
|
94,755 |
| Current liabilities |
30,579
|
27,603
|
18,814 |
| Equity capital |
91,054
|
87,434
|
73,096 |
| - share capital |
516
|
507
|
473 |
| Employees (average) |
97
|
92
|
90 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
72.2%
|
73.1%
|
76.4% |
| Turnover per employee |
1,884
|
1,887
|
1,614 |
| Profit as a percentage of turnover |
1.7%
|
6.8%
|
2.5% |
| Return on assets (ROA) |
2.4%
|
9.8%
|
3.8% |
| Current ratio |
370.3%
|
393.6%
|
503.6% |
| Return on equity (ROE) |
3.3%
|
13.5%
|
5.0% |
| Change turnover |
6,000
|
18,019
|
-4,160 |
| Change turnover % |
3%
|
12%
|
-3% |
| Chg. No. of employees |
5
|
2
|
1 |
| Chg. No. of employees % |
5%
|
2%
|
1% |
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.