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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Transporthuset i Stockholm AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 33,219 Less Arrow 27,337 Less Arrow 18,044
Financial expenses 15 More Arrow 129 More Arrow 452
Earnings before taxes -1,141 More Arrow 1,119 More Arrow 2,250
EBITDA -768 More Arrow 2,136 More Arrow 4,069
Total assets 7,926 More Arrow 11,518 More Arrow 11,690
Current assets 7,626 More Arrow 10,135 Less Arrow 9,156
Current liabilities 4,467 More Arrow 7,690 More Arrow 8,374
Equity capital 3,459 More Arrow 3,510 Less Arrow 2,859
- share capital 144 Less Arrow 143 More Arrow 156
Employees (average) 32 Less Arrow 30 Equal arrow 30

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.6% Less Arrow 30.5% Less Arrow 24.5%
Turnover per employee 1,038 Less Arrow 911 Less Arrow 601
Profit as a percentage of turnover -3.4% More Arrow 4.1% More Arrow 12.5%
Return on assets (ROA) -14.2% More Arrow 10.8% More Arrow 23.1%
Current ratio 170.7% Less Arrow 131.8% Less Arrow 109.3%
Return on equity (ROE) -33.0% More Arrow 31.9% More Arrow 78.7%
Change turnover 5,741 More Arrow 10,755 More Arrow 11,590
Change turnover % 21% More Arrow 65% More Arrow 180%
Chg. No. of employees 2 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 7% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.