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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Truckpoolen Göteborg AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 31,530 Less Arrow 26,902 Less Arrow 17,443
Financial expenses 1,243 Less Arrow 864 Less Arrow 389
Earnings before taxes 1,046 More Arrow 1,449 Less Arrow 1,228
EBITDA 10,003 Less Arrow 8,800 Less Arrow 5,048
Total assets 34,285 More Arrow 37,371 Less Arrow 32,647
Current assets 5,156 More Arrow 9,990 Less Arrow 9,678
Current liabilities 5,109 More Arrow 6,359 Less Arrow 6,234
Equity capital 12,855 Less Arrow 11,988 Less Arrow 11,574
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 12 Equal arrow 12 More Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.5% Less Arrow 32.1% More Arrow 35.5%
Turnover per employee 2,628 Less Arrow 2,242 Less Arrow 1,163
Profit as a percentage of turnover 3.3% More Arrow 5.4% More Arrow 7.0%
Return on assets (ROA) 6.7% Less Arrow 6.2% Less Arrow 5.0%
Current ratio 100.9% More Arrow 157.1% Less Arrow 155.2%
Return on equity (ROE) 8.1% More Arrow 12.1% Less Arrow 10.6%
Change turnover 4,490 More Arrow 10,871 Less Arrow -779
Change turnover % 17% More Arrow 68% Less Arrow -4%
Chg. No. of employees 0 Less Arrow -3 More Arrow 0
Chg. No. of employees % 0% Less Arrow -20% 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.