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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Transporthuset i Stockholm AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 4,457 Less Arrow 3,676 Less Arrow 2,426
Financial expenses 2 More Arrow 17 More Arrow 61
Earnings before taxes -153 More Arrow 150 More Arrow 303
EBITDA -103 More Arrow 287 More Arrow 547
Total assets 1,063 More Arrow 1,549 More Arrow 1,572
Current assets 1,023 More Arrow 1,363 Less Arrow 1,231
Current liabilities 599 More Arrow 1,034 More Arrow 1,126
Equity capital 464 More Arrow 472 Less Arrow 384
- share capital 19 Equal arrow 19 More Arrow 21
Employees (average) 32 Less Arrow 30 Equal arrow 30

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.7% Less Arrow 30.5% Less Arrow 24.4%
Turnover per employee 139 Less Arrow 123 Less Arrow 81
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 23.2%
Current ratio 170.8% Less Arrow 131.8% Less Arrow 109.3%
Return on equity (ROE) -33.0% More Arrow 31.8% More Arrow 78.9%
Change turnover 770 More Arrow 1,446 More Arrow 1,559
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.