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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Transportpoolen i Trollhättan AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 14,633 More Arrow 17,486 More Arrow 19,640
Financial expenses 29 Less Arrow 2 More Arrow 23
Earnings before taxes 920 More Arrow 1,906 More Arrow 2,547
EBITDA 2,346 More Arrow 3,214 More Arrow 4,257
Total assets 20,087 Less Arrow 16,274 Less Arrow 15,087
Current assets 10,164 More Arrow 11,098 Less Arrow 10,187
Current liabilities 4,597 Less Arrow 3,959 More Arrow 4,147
Equity capital 12,278 Less Arrow 11,420 Less Arrow 9,644
- share capital 201 Less Arrow 198 Less Arrow 194
Employees (average) 13 More Arrow 17 More Arrow 21

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 61.1% More Arrow 70.2% Less Arrow 63.9%
Turnover per employee 1,126 Less Arrow 1,029 Less Arrow 935
Profit as a percentage of turnover 6.3% More Arrow 10.9% More Arrow 13.0%
Return on assets (ROA) 4.7% More Arrow 11.7% More Arrow 17.0%
Current ratio 221.1% More Arrow 280.3% Less Arrow 245.6%
Return on equity (ROE) 7.5% More Arrow 16.7% More Arrow 26.4%
Change turnover -3,080 More Arrow -2,577 More Arrow 3,262
Change turnover % -17% More Arrow -13% More Arrow 20%
Chg. No. of employees -4 Equal arrow -4 More Arrow 3
Chg. No. of employees % -24% More Arrow -19% More Arrow 17%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.