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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Transportkonsult i Norrbotten AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,672 More Arrow 1,924 Less Arrow 1,280
Financial expenses 1 More Arrow 16 Less Arrow 3
Earnings before taxes 790 Less Arrow 402 Less Arrow 135
EBITDA 791 Less Arrow 558 Less Arrow 264
Total assets 1,888 Less Arrow 1,775 Less Arrow 1,421
Current assets 1,070 Less Arrow 588 Less Arrow 540
Current liabilities 326 More Arrow 394 Less Arrow 223
Equity capital 1,428 Less Arrow 1,275 Less Arrow 1,055
- share capital 9 Equal arrow 9 More Arrow 10
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 119 More Arrow 120 Less Arrow 98
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 328.2% Less Arrow 149.2% More Arrow 242.2%
Return on equity (ROE) 55.3% Less Arrow 31.5% Less Arrow 12.8%
Change turnover -258 More Arrow 748 Less Arrow 95
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.