TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Transportkonsult i Norrbotten AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
18,552
|
21,413
|
13,088 |
Financial expenses |
13
|
176
|
32 |
Earnings before taxes |
8,764
|
4,471
|
1,377 |
EBITDA |
8,775
|
6,207
|
2,701 |
Total assets |
20,948
|
19,758
|
14,530 |
Current assets |
11,872
|
6,545
|
5,523 |
Current liabilities |
3,620
|
4,383
|
2,280 |
Equity capital |
15,842
|
14,184
|
10,786 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
14
|
16
|
13 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
75.6%
|
71.8%
|
74.2% |
Turnover per employee |
1,325
|
1,338
|
1,007 |
Profit as a percentage of turnover |
47.2%
|
20.9%
|
10.5% |
Return on assets (ROA) |
41.9%
|
23.5%
|
9.7% |
Current ratio |
328.0%
|
149.3%
|
242.2% |
Return on equity (ROE) |
55.3%
|
31.5%
|
12.8% |
Change turnover |
-2,861
|
8,325
|
974 |
Change turnover % |
-13%
|
64%
|
8% |
Chg. No. of employees |
-2
|
3
|
0 |
Chg. No. of employees % |
-13%
|
23%
|
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.