TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Traversservice i Göteborg AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
1,403
|
1,327
|
1,316 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
65
|
25
|
71 |
| EBITDA |
69
|
36
|
83 |
| Total assets |
373
|
380
|
368 |
| Current assets |
365
|
366
|
347 |
| Current liabilities |
185
|
208
|
202 |
| Equity capital |
176
|
137
|
156 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
10
|
11
|
12 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
47.2%
|
36.1%
|
42.4% |
| Turnover per employee |
140
|
121
|
110 |
| Profit as a percentage of turnover |
4.6%
|
1.9%
|
5.4% |
| Return on assets (ROA) |
17.7%
|
6.8%
|
19.3% |
| Current ratio |
197.3%
|
176.0%
|
171.8% |
| Return on equity (ROE) |
36.9%
|
18.2%
|
45.5% |
| Change turnover |
16
|
140
|
171 |
| Change turnover % |
1%
|
12%
|
15% |
| Chg. No. of employees |
-1
|
-1
|
2 |
| Chg. No. of employees % |
-9%
|
-8%
|
20% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.