TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Transportpoolen i Trollhättan AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
14,585
|
17,655
|
20,257 |
| Financial expenses |
29
|
2
|
24 |
| Earnings before taxes |
917
|
1,924
|
2,627 |
| EBITDA |
2,338
|
3,245
|
4,391 |
| Total assets |
20,022
|
16,431
|
15,561 |
| Current assets |
10,131
|
11,205
|
10,507 |
| Current liabilities |
4,582
|
3,997
|
4,277 |
| Equity capital |
12,238
|
11,530
|
9,947 |
| - share capital |
200
|
200
|
200 |
| 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 |
1,122
|
1,039
|
965 |
| 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 |
-3,070
|
-2,602
|
3,365 |
| 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.