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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Transport AB Göteborg-Marstrand

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 217,668 More Arrow 231,652 Less Arrow 231,044
Financial expenses 2,812 Less Arrow 2,118 Less Arrow 875
Earnings before taxes 22,736 More Arrow 26,913 More Arrow 31,073
EBITDA 41,473 More Arrow 43,293 More Arrow 46,759
Total assets 206,164 More Arrow 218,076 Less Arrow 217,088
Current assets 80,757 More Arrow 97,949 More Arrow 111,211
Current liabilities 39,143 More Arrow 46,541 Less Arrow 45,577
Equity capital 99,487 More Arrow 103,278 More Arrow 114,366
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 188 Less Arrow 184 More Arrow 188

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 48.3% Less Arrow 47.4% More Arrow 52.7%
Turnover per employee 1,158 More Arrow 1,259 Less Arrow 1,229
Profit as a percentage of turnover 10.4% More Arrow 11.6% More Arrow 13.4%
Return on assets (ROA) 12.4% More Arrow 13.3% More Arrow 14.7%
Current ratio 206.3% More Arrow 210.5% More Arrow 244.0%
Return on equity (ROE) 22.9% More Arrow 26.1% More Arrow 27.2%
Change turnover -13,984 More Arrow 608 More Arrow 26,607
Change turnover % -6% More Arrow 0% More Arrow 13%
Chg. No. of employees 4 Less Arrow -4 More Arrow 4
Chg. No. of employees % 2% Less Arrow -2% More Arrow 2%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.