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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

TrainPool Sverige AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 64,132 Less Arrow 61,769 Less Arrow 55,824
Financial expenses 0 More Arrow 1 More Arrow 60
Earnings before taxes 13,520 Less Arrow 11,110 Less Arrow 10,782
EBITDA 13,548 Less Arrow 11,208 Less Arrow 10,887
Total assets 38,830 Less Arrow 27,920 Less Arrow 17,924
Current assets 38,232 Less Arrow 27,509 Less Arrow 17,195
Current liabilities 25,371 Less Arrow 17,835 Less Arrow 11,474
Equity capital 13,459 Less Arrow 10,085 Less Arrow 6,450
- share capital 52 Less Arrow 51 Less Arrow 47
Employees (average) 42 Less Arrow 40 Less Arrow 39

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 34.7% More Arrow 36.1% Less Arrow 36.0%
Turnover per employee 1,527 More Arrow 1,544 Less Arrow 1,431
Profit as a percentage of turnover 21.1% Less Arrow 18.0% More Arrow 19.3%
Return on assets (ROA) 34.8% More Arrow 39.8% More Arrow 60.5%
Current ratio 150.7% More Arrow 154.2% Less Arrow 149.9%
Return on equity (ROE) 100.5% More Arrow 110.2% More Arrow 167.2%
Change turnover 1,250 More Arrow 1,984 More Arrow 10,283
Change turnover % 2% More Arrow 3% More Arrow 23%
Chg. No. of employees 2 Less Arrow 1 More Arrow 4
Chg. No. of employees % 5% Less Arrow 3% More Arrow 11%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.