TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Trollhättans Terminal AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,388
|
14,612
|
13,013 |
| Financial expenses |
667
|
703
|
306 |
| Earnings before taxes |
5,451
|
4,945
|
4,089 |
| EBITDA |
8,937
|
8,325
|
7,973 |
| Total assets |
33,299
|
33,704
|
32,587 |
| Current assets |
4,054
|
2,150
|
1,854 |
| Current liabilities |
5,374
|
5,056
|
5,588 |
| Equity capital |
16,321
|
15,916
|
14,332 |
| - share capital |
5,156
|
5,065
|
4,730 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.0%
|
47.2%
|
44.0% |
| Turnover per employee |
7,694
|
7,306
|
6,506 |
| Profit as a percentage of turnover |
35.4%
|
33.8%
|
31.4% |
| Return on assets (ROA) |
18.4%
|
16.8%
|
13.5% |
| Current ratio |
75.4%
|
42.5%
|
33.2% |
| Return on equity (ROE) |
33.4%
|
31.1%
|
28.5% |
| Change turnover |
513
|
676
|
441 |
| Change turnover % |
3%
|
5%
|
4% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-33% |
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.