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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Transportkonsult i Norrbotten AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,461 More Arrow 14,309 Less Arrow 9,517
Financial expenses 9 More Arrow 118 Less Arrow 23
Earnings before taxes 5,887 Less Arrow 2,988 Less Arrow 1,001
EBITDA 5,894 Less Arrow 4,148 Less Arrow 1,964
Total assets 14,070 Less Arrow 13,203 Less Arrow 10,565
Current assets 7,974 Less Arrow 4,374 Less Arrow 4,016
Current liabilities 2,431 More Arrow 2,929 Less Arrow 1,658
Equity capital 10,641 Less Arrow 9,478 Less Arrow 7,843
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 14 More Arrow 16 Less Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 75.6% Less Arrow 71.8% More Arrow 74.2%
Turnover per employee 890 More Arrow 894 Less Arrow 732
Profit as a percentage of turnover 47.2% Less Arrow 20.9% Less Arrow 10.5%
Return on assets (ROA) 41.9% Less Arrow 23.5% Less Arrow 9.7%
Current ratio 328.0% Less Arrow 149.3% More Arrow 242.2%
Return on equity (ROE) 55.3% Less Arrow 31.5% Less Arrow 12.8%
Change turnover -1,922 More Arrow 5,563 Less Arrow 708
Change turnover % -13% More Arrow 64% Less Arrow 8%
Chg. No. of employees -2 More Arrow 3 Less Arrow 0
Chg. No. of employees % -13% More Arrow 23% Less 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.