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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

TransportCentralen i Halland AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 543,386 Less Arrow 455,938 Less Arrow 402,925
Financial expenses 749 Less Arrow 462 More Arrow 535
Earnings before taxes 9,541 Less Arrow 7,544 Less Arrow 3,855
EBITDA 14,349 Less Arrow 12,056 Less Arrow 8,157
Total assets 144,285 Less Arrow 134,686 Less Arrow 116,381
Current assets 87,116 Less Arrow 75,526 Less Arrow 55,873
Current liabilities 61,141 Less Arrow 56,799 Less Arrow 38,647
Equity capital 50,531 Less Arrow 46,868 Less Arrow 42,919
- share capital 14,784 Equal arrow 14,784 Equal arrow 14,784
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 18,113 14,390
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 87,448 Less Arrow 53,013 Less Arrow 27,863
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.