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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Transport AB Göteborg-Marstrand

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 234,671 Less Arrow 218,547 Less Arrow 199,372
Financial expenses 2,146 Less Arrow 828 Less Arrow 565
Earnings before taxes 27,264 More Arrow 29,392 More Arrow 30,380
EBITDA 43,857 More Arrow 44,230 More Arrow 44,757
Total assets 220,918 Less Arrow 205,346 Less Arrow 198,443
Current assets 99,225 More Arrow 105,196 Less Arrow 98,105
Current liabilities 47,148 Less Arrow 43,112 Less Arrow 37,593
Equity capital 104,624 More Arrow 108,180 More Arrow 109,520
- share capital 1,013 Less Arrow 946 More Arrow 975
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 1,275 Less Arrow 1,162 Less Arrow 1,084
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 616 More Arrow 25,168 Less Arrow 17,998
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.