TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Truckpoolen Göteborg AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,231
|
3,618
|
2,346 |
| Financial expenses |
167
|
116
|
52 |
| Earnings before taxes |
140
|
195
|
165 |
| EBITDA |
1,342
|
1,183
|
679 |
| Total assets |
4,600
|
5,025
|
4,390 |
| Current assets |
692
|
1,343
|
1,301 |
| Current liabilities |
686
|
855
|
838 |
| Equity capital |
1,725
|
1,612
|
1,556 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
12
|
12
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
37.5%
|
32.1%
|
35.4% |
| Turnover per employee |
353
|
302
|
156 |
| Profit as a percentage of turnover |
3.3%
|
5.4%
|
7.0% |
| Return on assets (ROA) |
6.7%
|
6.2%
|
4.9% |
| Current ratio |
100.9%
|
157.1%
|
155.3% |
| Return on equity (ROE) |
8.1%
|
12.1%
|
10.6% |
| Change turnover |
602
|
1,462
|
-105 |
| Change turnover % |
17%
|
68%
|
-4% |
| Chg. No. of employees |
0
|
-3
|
0 |
| Chg. No. of employees % |
0%
|
-20%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.