TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
TrainPool Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,414
|
5,495
|
5,303 |
| Financial expenses |
0
|
0
|
6 |
| Earnings before taxes |
1,141
|
988
|
1,024 |
| EBITDA |
1,144
|
997
|
1,034 |
| Total assets |
3,278
|
2,484
|
1,703 |
| Current assets |
3,227
|
2,447
|
1,633 |
| Current liabilities |
2,142
|
1,587
|
1,090 |
| Equity capital |
1,136
|
897
|
613 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
42
|
40
|
39 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.7%
|
36.1%
|
36.0% |
| Turnover per employee |
129
|
137
|
136 |
| Profit as a percentage of turnover |
21.1%
|
18.0%
|
19.3% |
| Return on assets (ROA) |
34.8%
|
39.8%
|
60.5% |
| Current ratio |
150.7%
|
154.2%
|
149.8% |
| Return on equity (ROE) |
100.4%
|
110.1%
|
167.0% |
| Change turnover |
106
|
176
|
977 |
| Change turnover % |
2%
|
3%
|
23% |
| Chg. No. of employees |
2
|
1
|
4 |
| Chg. No. of employees % |
5%
|
3%
|
11% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.