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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Trollhättans Terminal AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,424 Less Arrow 13,757 Less Arrow 13,291
Financial expenses 694 Less Arrow 323 Less Arrow 266
Earnings before taxes 4,881 Less Arrow 4,323 More Arrow 5,167
EBITDA 8,218 More Arrow 8,429 More Arrow 9,221
Total assets 33,270 More Arrow 34,450 More Arrow 37,386
Current assets 2,122 Less Arrow 1,960 Less Arrow 1,109
Current liabilities 4,991 More Arrow 5,908 Less Arrow 5,747
Equity capital 15,711 Less Arrow 15,151 More Arrow 15,761
- share capital 5,000 Equal arrow 5,000 Equal arrow 5,000
Employees (average) 2 Equal arrow 2 More Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 47.2% Less Arrow 44.0% Less Arrow 42.2%
Turnover per employee 7,212 Less Arrow 6,878 Less Arrow 4,430
Profit as a percentage of turnover 33.8% Less Arrow 31.4% More Arrow 38.9%
Return on assets (ROA) 16.8% Less Arrow 13.5% More Arrow 14.5%
Current ratio 42.5% Less Arrow 33.2% Less Arrow 19.3%
Return on equity (ROE) 31.1% Less Arrow 28.5% More Arrow 32.8%
Change turnover 667 Less Arrow 466 More Arrow 2,750
Change turnover % 5% Less Arrow 4% More Arrow 26%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -33% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.