TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Train Alliance AB (publ)
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
267,855
|
168,488
|
133,679 |
| Financial expenses |
18,836
|
22,758
|
6,738 |
| Earnings before taxes |
37,415
|
36,095
|
110,767 |
| EBITDA |
52,626
|
55,668
|
130,346 |
| Total assets |
1,849,972
|
1,827,965
|
1,519,412 |
| Current assets |
701,646
|
782,483
|
683,184 |
| Current liabilities |
153,275
|
169,008
|
77,854 |
| Equity capital |
1,355,863
|
1,321,836
|
1,355,584 |
| - share capital |
680,320
|
668,271
|
623,994 |
| Employees (average) |
12
|
10
|
9 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
73.3%
|
72.3%
|
89.2% |
| Turnover per employee |
22,321
|
16,849
|
14,853 |
| Profit as a percentage of turnover |
14.0%
|
21.4%
|
82.9% |
| Return on assets (ROA) |
3.0%
|
3.2%
|
7.7% |
| Current ratio |
457.8%
|
463.0%
|
877.5% |
| Return on equity (ROE) |
2.8%
|
2.7%
|
8.2% |
| Change turnover |
96,328
|
25,324
|
15,410 |
| Change turnover % |
56%
|
18%
|
13% |
| Chg. No. of employees |
2
|
1
|
0 |
| Chg. No. of employees % |
20%
|
11%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.