TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Truckpoolen Göteborg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,970
|
31,530
|
26,902 |
| Financial expenses |
1,116
|
1,243
|
864 |
| Earnings before taxes |
-10,324
|
1,046
|
1,449 |
| EBITDA |
5,608
|
10,003
|
8,800 |
| Total assets |
27,979
|
34,285
|
37,371 |
| Current assets |
5,731
|
5,156
|
9,990 |
| Current liabilities |
6,180
|
5,109
|
6,359 |
| Equity capital |
5,213
|
12,855
|
11,988 |
| - share capital |
65
|
67
|
67 |
| 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 |
1,921
|
2,628
|
2,242 |
| Profit as a percentage of turnover |
-41.3%
|
3.3%
|
5.4% |
| Return on assets (ROA) |
-32.9%
|
6.7%
|
6.2% |
| Current ratio |
92.7%
|
100.9%
|
157.1% |
| Return on equity (ROE) |
-198.0%
|
8.1%
|
12.1% |
| Change turnover |
-5,517
|
4,490
|
10,871 |
| 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.