TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Transportproffset i Borås AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
49,380
|
66,337
|
63,960 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
346
|
884
|
1,404 |
| EBITDA |
382
|
910
|
1,429 |
| Total assets |
5,345
|
7,921
|
8,782 |
| Current assets |
5,209
|
7,883
|
8,717 |
| Current liabilities |
3,900
|
6,180
|
6,439 |
| Equity capital |
1,314
|
1,741
|
2,343 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.6%
|
22.0%
|
26.7% |
| Turnover per employee |
12,345
|
9,477
|
9,137 |
| Profit as a percentage of turnover |
0.7%
|
1.3%
|
2.2% |
| Return on assets (ROA) |
6.5%
|
11.2%
|
16.0% |
| Current ratio |
133.6%
|
127.6%
|
135.4% |
| Return on equity (ROE) |
26.3%
|
50.8%
|
59.9% |
| Change turnover |
-16,957
|
2,377
|
6,148 |
| Change turnover % |
-26%
|
4%
|
11% |
| Chg. No. of employees |
-3
|
0
|
0 |
| Chg. No. of employees % |
-43%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.