TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
TrainPool Sverige AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,495
|
5,303
|
4,708 |
| Financial expenses |
0
|
6
|
1 |
| Earnings before taxes |
988
|
1,024
|
1,161 |
| EBITDA |
997
|
1,034
|
1,165 |
| Total assets |
2,484
|
1,703
|
2,079 |
| Current assets |
2,447
|
1,633
|
2,073 |
| Current liabilities |
1,587
|
1,090
|
1,468 |
| Equity capital |
897
|
613
|
611 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
40
|
39
|
35 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
36.1%
|
36.0%
|
29.4% |
| Turnover per employee |
137
|
136
|
135 |
| Profit as a percentage of turnover |
18.0%
|
19.3%
|
24.7% |
| Return on assets (ROA) |
39.8%
|
60.5%
|
55.9% |
| Current ratio |
154.2%
|
149.8%
|
141.2% |
| Return on equity (ROE) |
110.1%
|
167.0%
|
190.0% |
| Change turnover |
176
|
977
|
559 |
| Change turnover % |
3%
|
23%
|
13% |
| Chg. No. of employees |
1
|
4
|
5 |
| Chg. No. of employees % |
3%
|
11%
|
17% |
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.