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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Torghatten Trafikkselskap AS

Closing information (x1000 SEK)

Closing information 2019/12 2018/12 2017/12
Turnover 368,603 Less Arrow 289,660 Less Arrow 275,002
Financial expenses 6,977 More Arrow 8,228 Less Arrow 6,537
Earnings before taxes 49,241 Less Arrow 27,866 Less Arrow 12,610
Total assets 329,948 More Arrow 394,143 Less Arrow 358,523
Current assets 129,964 Less Arrow 90,806 Less Arrow 79,591
Current liabilities 101,592 Less Arrow 64,488 More Arrow 68,728
Equity capital 117,568 Less Arrow 102,278 Less Arrow 89,085
- share capital 586 Less Arrow 568 Less Arrow 555
Employees (average) 128
Shareholders 0 0 0

Financial ratios

Fiscal year 2019/12 2018/12 2017/12
Solvency 35.6% Less Arrow 25.9% Less Arrow 24.8%
Turnover per employee 2,148
Profit as a percentage of turnover 13.4% Less Arrow 9.6% Less Arrow 4.6%
Return on assets (ROA) 17.0% Less Arrow 9.2% Less Arrow 5.3%
Current ratio 127.9% More Arrow 140.8% Less Arrow 115.8%
Return on equity (ROE) 41.9% Less Arrow 27.2% Less Arrow 14.2%
Change turnover 69,498 Less Arrow 8,195 Less Arrow 7,260
Change turnover % 23% Less Arrow 3% Equal arrow 3%
Chg. No. of employees 10
Chg. No. of employees % 8%

Total value of public sale

Fiscal year 2019/12 2018/12 2017/12
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.