TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Transportsentralen Lillestrøm SA
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
471,273
|
545,373
|
558,533 |
| Financial expenses |
221
|
4,689
|
6,871 |
| Earnings before taxes |
9,838
|
-1,068
|
222 |
| Total assets |
71,363
|
151,209
|
184,009 |
| Current assets |
62,669
|
76,843
|
80,723 |
| Current liabilities |
47,308
|
79,011
|
81,715 |
| Equity capital |
15,683
|
17,765
|
20,968 |
| - share capital |
12,979
|
13,800
|
14,859 |
| Employees (average) |
11
|
14 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
22.0%
|
11.7%
|
11.4% |
| Turnover per employee |
49,579
|
39,895 | |
| Profit as a percentage of turnover |
2.1%
|
-0.2%
|
0.0% |
| Return on assets (ROA) |
14.1%
|
2.4%
|
3.9% |
| Current ratio |
132.5%
|
97.3%
|
98.8% |
| Return on equity (ROE) |
62.7%
|
-6.0%
|
1.1% |
| Change turnover |
-64,440
|
23,846
|
80,038 |
| Change turnover % |
-12%
|
5%
|
17% |
| Chg. No. of employees | -3 | ||
| Chg. No. of employees % | -21% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.