TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Transportpoolen i Trollhättan AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
9,575
|
11,150
|
14,110 |
| Financial expenses |
19
|
1
|
17 |
| Earnings before taxes |
602
|
1,215
|
1,830 |
| EBITDA |
1,535
|
2,049
|
3,059 |
| Total assets |
13,144
|
10,377
|
10,839 |
| Current assets |
6,651
|
7,076
|
7,319 |
| Current liabilities |
3,008
|
2,524
|
2,979 |
| Equity capital |
8,034
|
7,282
|
6,929 |
| - share capital |
131
|
126
|
139 |
| 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 |
737
|
656
|
672 |
| Profit as a percentage of turnover |
6.3%
|
10.9%
|
13.0% |
| Return on assets (ROA) |
4.7%
|
11.7%
|
17.0% |
| Current ratio |
221.1%
|
280.3%
|
245.7% |
| Return on equity (ROE) |
7.5%
|
16.7%
|
26.4% |
| Change turnover |
-2,015
|
-1,643
|
2,344 |
| 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.