TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
TrainPool Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
62,186
|
60,974
|
59,016 |
| Financial expenses |
0
|
1
|
63 |
| Earnings before taxes |
13,110
|
10,967
|
11,399 |
| EBITDA |
13,137
|
11,064
|
11,510 |
| Total assets |
37,652
|
27,561
|
18,949 |
| Current assets |
37,072
|
27,155
|
18,178 |
| Current liabilities |
24,601
|
17,606
|
12,130 |
| Equity capital |
13,051
|
9,955
|
6,819 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,481
|
1,524
|
1,513 |
| 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) |
100.5%
|
110.2%
|
167.2% |
| Change turnover |
1,212
|
1,958
|
10,871 |
| 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.