TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Transport AB Göteborg-Marstrand
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
20,877
|
20,762
|
19,990 |
Financial expenses |
191
|
79
|
57 |
Earnings before taxes |
2,425
|
2,792
|
3,046 |
EBITDA |
3,902
|
4,202
|
4,488 |
Total assets |
19,654
|
19,508
|
19,897 |
Current assets |
8,827
|
9,994
|
9,837 |
Current liabilities |
4,194
|
4,096
|
3,769 |
Equity capital |
9,308
|
10,277
|
10,981 |
- share capital |
90
![]() |
90
|
98 |
Employees (average) |
184
|
188
|
184 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
47.4%
|
52.7%
|
55.2% |
Turnover per employee |
113
|
110
|
109 |
Profit as a percentage of turnover |
11.6%
|
13.4%
|
15.2% |
Return on assets (ROA) |
13.3%
|
14.7%
|
15.6% |
Current ratio |
210.5%
|
244.0%
|
261.0% |
Return on equity (ROE) |
26.1%
|
27.2%
|
27.7% |
Change turnover |
55
|
2,391
|
1,805 |
Change turnover % |
0%
|
13%
|
10% |
Chg. No. of employees |
-4
|
4
|
-7 |
Chg. No. of employees % |
-2%
|
2%
|
-4% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.