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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

TransportCentralen i Halland AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 513,996 Less Arrow 444,641 Less Arrow 422,105
Financial expenses 708 Less Arrow 451 More Arrow 560
Earnings before taxes 9,025 Less Arrow 7,357 Less Arrow 4,039
EBITDA 13,573 Less Arrow 11,757 Less Arrow 8,545
Total assets 136,481 Less Arrow 131,349 Less Arrow 121,921
Current assets 82,404 Less Arrow 73,655 Less Arrow 58,533
Current liabilities 57,834 Less Arrow 55,392 Less Arrow 40,487
Equity capital 47,798 Less Arrow 45,707 Less Arrow 44,962
- share capital 13,984 More Arrow 14,418 More Arrow 15,488
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 17,133 15,075
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 82,718 Less Arrow 51,699 Less Arrow 29,189
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.