TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Transport AB Göteborg-Marstrand
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
18,950
|
20,877
|
20,762 |
| Financial expenses |
245
|
191
|
79 |
| Earnings before taxes |
1,979
|
2,425
|
2,792 |
| EBITDA |
3,611
|
3,902
|
4,202 |
| Total assets |
17,948
|
19,654
|
19,508 |
| Current assets |
7,031
|
8,827
|
9,994 |
| Current liabilities |
3,408
|
4,194
|
4,096 |
| Equity capital |
8,661
|
9,308
|
10,277 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
188
|
184
|
188 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
48.3%
|
47.4%
|
52.7% |
| Turnover per employee |
101
|
113
|
110 |
| Profit as a percentage of turnover |
10.4%
|
11.6%
|
13.4% |
| Return on assets (ROA) |
12.4%
|
13.3%
|
14.7% |
| Current ratio |
206.3%
|
210.5%
|
244.0% |
| Return on equity (ROE) |
22.8%
|
26.1%
|
27.2% |
| Change turnover |
-1,217
|
55
|
2,391 |
| Change turnover % |
-6%
|
0%
|
13% |
| Chg. No. of employees |
4
|
-4
|
4 |
| Chg. No. of employees % |
2%
|
-2%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.