TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
TrainPool Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
40,387
|
40,955
|
39,436 |
| Financial expenses |
0
|
1
|
42 |
| Earnings before taxes |
8,514
|
7,366
|
7,617 |
| EBITDA |
8,532
|
7,431
|
7,691 |
| Total assets |
24,453
|
18,512
|
12,662 |
| Current assets |
24,077
|
18,239
|
12,147 |
| Current liabilities |
15,977
|
11,826
|
8,106 |
| Equity capital |
8,476
|
6,687
|
4,557 |
| - share capital |
32
|
34
|
33 |
| 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 |
962
|
1,024
|
1,011 |
| 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%
|
149.9% |
| Return on equity (ROE) |
100.4%
|
110.2%
|
167.1% |
| Change turnover |
787
|
1,315
|
7,264 |
| 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.