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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

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Transportøkonomisk Institutt Stiftelsen Norsk senter for samferdselsforskning

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 180,401 Less Arrow 174,118 Less Arrow 147,536
Financial expenses 557 Less Arrow 296 Less Arrow 249
Earnings before taxes 17,855 Less Arrow -578 More Arrow 8,122
Total assets 196,524 More Arrow 196,885 Less Arrow 182,961
Current assets 151,944 Less Arrow 145,586 Less Arrow 136,348
Current liabilities 69,288 More Arrow 80,119 Less Arrow 69,454
Equity capital 123,864 Less Arrow 113,531 Less Arrow 110,679
- share capital 29,614 More Arrow 31,715 Less Arrow 30,762

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 63.0% Less Arrow 57.7% More Arrow 60.5%
Turnover per employee
Profit as a percentage of turnover 9.9% Less Arrow -0.3% More Arrow 5.5%
Return on assets (ROA) 9.4% Less Arrow -0.1% More Arrow 4.6%
Current ratio 219.3% Less Arrow 181.7% More Arrow 196.3%
Return on equity (ROE) 14.4% Less Arrow -0.5% More Arrow 7.3%
Change turnover 17,820 More Arrow 22,010 Less Arrow 12,119
Change turnover % 11% More Arrow 14% Less Arrow 9%
Chg. No. of employees
Chg. No. of employees %

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.