TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Truckpoolen Göteborg AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,347
|
4,231
|
3,618 |
| Financial expenses |
150
|
167
|
116 |
| Earnings before taxes |
-1,384
|
140
|
195 |
| EBITDA |
752
|
1,342
|
1,183 |
| Total assets |
3,751
|
4,600
|
5,025 |
| Current assets |
768
|
692
|
1,343 |
| Current liabilities |
828
|
686
|
855 |
| Equity capital |
699
|
1,725
|
1,612 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
13
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.6%
|
37.5%
|
32.1% |
| Turnover per employee |
257
|
353
|
302 |
| Profit as a percentage of turnover |
-41.4%
|
3.3%
|
5.4% |
| Return on assets (ROA) |
-32.9%
|
6.7%
|
6.2% |
| Current ratio |
92.8%
|
100.9%
|
157.1% |
| Return on equity (ROE) |
-198.0%
|
8.1%
|
12.1% |
| Change turnover |
-740
|
602
|
1,462 |
| Change turnover % |
-18%
|
17%
|
68% |
| Chg. No. of employees |
1
|
0
|
-3 |
| Chg. No. of employees % |
8%
|
0%
|
-20% |
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.