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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Expresstransport TMB AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 17,118 More Arrow 19,530 Less Arrow 18,088
Financial expenses 116 Less Arrow 24 Less Arrow 23
Earnings before taxes 3,256 More Arrow 4,204 Less Arrow 2,392
EBITDA 4,265 More Arrow 4,735 Less Arrow 3,087
Total assets 11,204 Less Arrow 10,219 Less Arrow 7,229
Current assets 6,231 More Arrow 7,215 Less Arrow 4,979
Current liabilities 2,685 More Arrow 2,750 Less Arrow 2,636
Equity capital 5,803 Less Arrow 5,640 Less Arrow 3,392
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 28 More Arrow 29 Equal arrow 29

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 51.8% More Arrow 55.2% Less Arrow 46.9%
Turnover per employee 611 More Arrow 673 Less Arrow 624
Profit as a percentage of turnover 19.0% More Arrow 21.5% Less Arrow 13.2%
Return on assets (ROA) 30.1% More Arrow 41.4% Less Arrow 33.4%
Current ratio 232.1% More Arrow 262.4% Less Arrow 188.9%
Return on equity (ROE) 56.1% More Arrow 74.5% Less Arrow 70.5%
Change turnover -532 More Arrow 2,322 Less Arrow 1,463
Change turnover % -3% More Arrow 13% Less Arrow 9%
Chg. No. of employees -1 More Arrow 0 Less Arrow -2
Chg. No. of employees % -3% More Arrow 0% Less Arrow -6%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.