TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Truckpoolen Göteborg AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
46,943
|
40,258
|
23,989 |
Financial expenses |
1,851
|
1,293
|
535 |
Earnings before taxes |
1,557
|
2,169
|
1,689 |
EBITDA |
14,892
|
13,169
|
6,942 |
Total assets |
51,044
|
55,925
|
44,899 |
Current assets |
7,677
|
14,950
|
13,310 |
Current liabilities |
7,607
|
9,516
|
8,574 |
Equity capital |
19,139
|
17,940
|
15,918 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
12
![]() |
12
|
15 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
37.5%
|
32.1%
|
35.5% |
Turnover per employee |
3,912
|
3,355
|
1,599 |
Profit as a percentage of turnover |
3.3%
|
5.4%
|
7.0% |
Return on assets (ROA) |
6.7%
|
6.2%
|
5.0% |
Current ratio |
100.9%
|
157.1%
|
155.2% |
Return on equity (ROE) |
8.1%
|
12.1%
|
10.6% |
Change turnover |
6,685
|
16,269
|
-1,072 |
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.