TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tågåkeriet i Bergslagen AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
348,219
|
344,588
|
264,748 |
Financial expenses |
2,048
|
1,462
|
2,536 |
Earnings before taxes |
27,204
|
21,632
|
31,332 |
EBITDA |
36,054
|
30,985
|
44,390 |
Total assets |
194,253
|
171,384
|
159,931 |
Current assets |
122,708
|
112,104
|
106,646 |
Current liabilities |
76,460
|
67,643
|
71,919 |
Equity capital |
87,019
|
67,022
|
50,851 |
- share capital |
3,000
![]() |
3,000
![]() |
3,000 |
Employees (average) |
164
|
159
![]() |
159 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
44.8%
|
39.1%
|
31.8% |
Turnover per employee |
2,123
|
2,167
|
1,665 |
Profit as a percentage of turnover |
7.8%
|
6.3%
|
11.8% |
Return on assets (ROA) |
15.1%
|
13.5%
|
21.2% |
Current ratio |
160.5%
|
165.7%
|
148.3% |
Return on equity (ROE) |
31.3%
|
32.3%
|
61.6% |
Change turnover |
3,631
|
79,840
|
19,147 |
Change turnover % |
1%
|
30%
|
8% |
Chg. No. of employees |
5
|
0
|
-10 |
Chg. No. of employees % |
3%
|
0%
|
-6% |
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.