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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Transport AB Göteborg-Marstrand

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 155,595 Less Arrow 154,391 Less Arrow 148,653
Financial expenses 1,423 Less Arrow 585 Less Arrow 421
Earnings before taxes 18,077 More Arrow 20,764 More Arrow 22,652
EBITDA 29,079 More Arrow 31,246 More Arrow 33,371
Total assets 146,476 Less Arrow 145,065 More Arrow 147,960
Current assets 65,790 More Arrow 74,315 Less Arrow 73,148
Current liabilities 31,260 Less Arrow 30,456 Less Arrow 28,029
Equity capital 69,369 More Arrow 76,423 More Arrow 81,659
- share capital 672 Less Arrow 668 More Arrow 727
Employees (average) 184 More Arrow 188 Less Arrow 184

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 47.4% More Arrow 52.7% More Arrow 55.2%
Turnover per employee 846 Less Arrow 821 Less Arrow 808
Profit as a percentage of turnover 11.6% More Arrow 13.4% More Arrow 15.2%
Return on assets (ROA) 13.3% More Arrow 14.7% More Arrow 15.6%
Current ratio 210.5% More Arrow 244.0% More Arrow 261.0%
Return on equity (ROE) 26.1% More Arrow 27.2% More Arrow 27.7%
Change turnover 408 More Arrow 17,780 Less Arrow 13,419
Change turnover % 0% More Arrow 13% Less Arrow 10%
Chg. No. of employees -4 More Arrow 4 Less Arrow -7
Chg. No. of employees % -2% More Arrow 2% Less Arrow -4%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.