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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Transport AB Göteborg-Marstrand

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 231,652 Less Arrow 231,044 Less Arrow 204,437
Financial expenses 2,118 Less Arrow 875 Less Arrow 579
Earnings before taxes 26,913 More Arrow 31,073 More Arrow 31,152
EBITDA 43,293 More Arrow 46,759 Less Arrow 45,894
Total assets 218,076 Less Arrow 217,088 Less Arrow 203,485
Current assets 97,949 More Arrow 111,211 Less Arrow 100,598
Current liabilities 46,541 Less Arrow 45,577 Less Arrow 38,548
Equity capital 103,278 More Arrow 114,366 Less Arrow 112,303
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 1,259 Less Arrow 1,229 Less Arrow 1,111
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 608 More Arrow 26,607 Less Arrow 18,455
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.