TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Transportkonsult i Norrbotten AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
816
|
1,672
|
1,924 |
| Financial expenses |
3
|
1
|
16 |
| Earnings before taxes |
25
|
790
|
402 |
| EBITDA |
40
|
791
|
558 |
| Total assets |
1,446
|
1,888
|
1,775 |
| Current assets |
429
|
1,070
|
588 |
| Current liabilities |
196
|
326
|
394 |
| Equity capital |
1,135
|
1,428
|
1,275 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
10
|
14
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
78.5%
|
75.6%
|
71.8% |
| Turnover per employee |
82
|
119
|
120 |
| Profit as a percentage of turnover |
3.1%
|
47.2%
|
20.9% |
| Return on assets (ROA) |
1.9%
|
41.9%
|
23.5% |
| Current ratio |
218.9%
|
328.2%
|
149.2% |
| Return on equity (ROE) |
2.2%
|
55.3%
|
31.5% |
| Change turnover |
-799
|
-258
|
748 |
| Change turnover % |
-49%
|
-13%
|
64% |
| Chg. No. of employees |
-4
|
-2
|
3 |
| Chg. No. of employees % |
-29%
|
-13%
|
23% |
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.