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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

TransportCentralen i Halland AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 363,109 Less Arrow 331,527 Less Arrow 298,632
Financial expenses 501 Less Arrow 336 More Arrow 397
Earnings before taxes 6,376 Less Arrow 5,485 Less Arrow 2,857
EBITDA 9,588 Less Arrow 8,766 Less Arrow 6,046
Total assets 96,416 More Arrow 97,934 Less Arrow 86,257
Current assets 58,214 Less Arrow 54,917 Less Arrow 41,411
Current liabilities 40,856 More Arrow 41,300 Less Arrow 28,644
Equity capital 33,766 More Arrow 34,079 Less Arrow 31,810
- share capital 9,879 More Arrow 10,750 More Arrow 10,957
Employees (average) 30 Less Arrow 0 More Arrow 28

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 35.0% Less Arrow 34.8% More Arrow 36.9%
Turnover per employee 12,104 10,665
Profit as a percentage of turnover 1.8% Less Arrow 1.7% Less Arrow 1.0%
Return on assets (ROA) 7.1% Less Arrow 5.9% Less Arrow 3.8%
Current ratio 142.5% Less Arrow 133.0% More Arrow 144.6%
Return on equity (ROE) 18.9% Less Arrow 16.1% Less Arrow 9.0%
Change turnover 58,436 Less Arrow 38,547 Less Arrow 20,651
Change turnover % 19% Less Arrow 13% Less Arrow 7%
Chg. No. of employees 30 Less Arrow -28 More Arrow 5
Chg. No. of employees % -100% More Arrow 22%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.