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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Traversservice i Göteborg AB

Closing information (x1000 SEK)

Closing information 2024/08 2023/08 2022/08
Turnover 15,902 Less Arrow 15,716 Less Arrow 14,056
Financial expenses 9 Less Arrow 6 Less Arrow 1
Earnings before taxes 741 Less Arrow 296 More Arrow 760
EBITDA 780 Less Arrow 422 More Arrow 887
Total assets 4,233 More Arrow 4,503 Less Arrow 3,934
Current assets 4,132 More Arrow 4,336 Less Arrow 3,702
Current liabilities 2,094 More Arrow 2,467 Less Arrow 2,160
Equity capital 1,990 Less Arrow 1,627 More Arrow 1,669
- share capital 105 Equal arrow 105 Equal arrow 105
Employees (average) 10 More Arrow 11 More Arrow 12

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 47.0% Less Arrow 36.1% More Arrow 42.4%
Turnover per employee 1,590 Less Arrow 1,429 Less Arrow 1,171
Profit as a percentage of turnover 4.7% Less Arrow 1.9% More Arrow 5.4%
Return on assets (ROA) 17.7% Less Arrow 6.7% More Arrow 19.3%
Current ratio 197.3% Less Arrow 175.8% Less Arrow 171.4%
Return on equity (ROE) 37.2% Less Arrow 18.2% More Arrow 45.5%
Change turnover 186 More Arrow 1,660 More Arrow 1,824
Change turnover % 1% More Arrow 12% More Arrow 15%
Chg. No. of employees -1 Equal arrow -1 More Arrow 2
Chg. No. of employees % -9% More Arrow -8% More Arrow 20%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.