TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Transporthuset i Stockholm AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            50,102
                      | 
        
            38,696
                     | 
        24,200 | 
| Financial expenses | 
            23
                     | 
        
            183
                     | 
        607 | 
| Earnings before taxes | 
            -1,720
                     | 
        
            1,583
                     | 
        3,018 | 
| EBITDA | 
            -1,159
                     | 
        
            3,023
                     | 
        5,457 | 
| Total assets | 
            11,954
                     | 
        
            16,304
                     | 
        15,679 | 
| Current assets | 
            11,501
                     | 
        
            14,347
                     | 
        12,280 | 
| Current liabilities | 
            6,737
                     | 
        
            10,886
                     | 
        11,231 | 
| Equity capital | 
            5,217
                      | 
        
            4,969
                     | 
        3,835 | 
| - share capital | 
            217
                      | 
        
            202
                     | 
        209 | 
| Employees (average) | 
            32
                      | 
        
            30
                     
         | 
        30 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            43.6%
                      | 
        
            30.5%
                     | 
        24.5% | 
| Turnover per employee | 
            1,566
                      | 
        
            1,290
                     | 
        807 | 
| Profit as a percentage of turnover | 
            -3.4%
                     | 
        
            4.1%
                     | 
        12.5% | 
| Return on assets (ROA) | 
            -14.2%
                     | 
        
            10.8%
                     | 
        23.1% | 
| Current ratio | 
            170.7%
                      | 
        
            131.8%
                     | 
        109.3% | 
| Return on equity (ROE) | 
            -33.0%
                     | 
        
            31.9%
                     | 
        78.7% | 
| Change turnover | 
            8,659
                     | 
        
            15,224
                     | 
        15,545 | 
| Change turnover % | 
            21%
                     | 
        
            65%
                     | 
        180% | 
| Chg. No. of employees | 
            2
                      | 
        
            0
                     
         | 
        0 | 
| Chg. No. of employees % | 
            7%
                      | 
        
            0%
                     
         | 
        0% | 
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| 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.