TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Transportpoolen i Trollhättan AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
1,284
|
1,497
|
1,897 |
| Financial expenses |
3
|
0
|
2 |
| Earnings before taxes |
81
|
163
|
246 |
| EBITDA |
206
|
275
|
411 |
| Total assets |
1,763
|
1,393
|
1,457 |
| Current assets |
892
|
950
|
984 |
| Current liabilities |
403
|
339
|
400 |
| Equity capital |
1,077
|
978
|
931 |
| - share capital |
18
|
17
|
19 |
| Employees (average) |
13
|
17
|
21 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
61.1%
|
70.2%
|
63.9% |
| Turnover per employee |
99
|
88
|
90 |
| Profit as a percentage of turnover |
6.3%
|
10.9%
|
13.0% |
| Return on assets (ROA) |
4.8%
|
11.7%
|
17.0% |
| Current ratio |
221.3%
|
280.2%
|
246.0% |
| Return on equity (ROE) |
7.5%
|
16.7%
|
26.4% |
| Change turnover |
-270
|
-221
|
315 |
| Change turnover % |
-17%
|
-13%
|
20% |
| Chg. No. of employees |
-4
|
-4
|
3 |
| Chg. No. of employees % |
-24%
|
-19%
|
17% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.