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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Transport AB i Jönköping

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 430,016 More Arrow 443,208 Less Arrow 421,863
Financial expenses 3,631 Less Arrow 1,320 Less Arrow 931
Earnings before taxes 11,984 Less Arrow 8,948 More Arrow 11,625
EBITDA 32,001 Less Arrow 26,000 More Arrow 29,153
Total assets 226,767 Less Arrow 209,575 More Arrow 227,186
Current assets 109,017 Less Arrow 101,024 More Arrow 111,641
Current liabilities 97,550 Less Arrow 88,502 More Arrow 101,219
Equity capital 68,007 Less Arrow 62,360 More Arrow 63,747
- share capital 14,436 Less Arrow 14,362 More Arrow 15,628
Employees (average) 144 Less Arrow 130 Less Arrow 124

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 30.0% Less Arrow 29.8% Less Arrow 28.1%
Turnover per employee 2,986 More Arrow 3,409 Less Arrow 3,402
Profit as a percentage of turnover 2.8% Less Arrow 2.0% More Arrow 2.8%
Return on assets (ROA) 6.9% Less Arrow 4.9% More Arrow 5.5%
Current ratio 111.8% More Arrow 114.1% Less Arrow 110.3%
Return on equity (ROE) 17.6% Less Arrow 14.3% More Arrow 18.2%
Change turnover -15,474 More Arrow 55,515 Less Arrow 24,016
Change turnover % -3% More Arrow 14% Less Arrow 6%
Chg. No. of employees 14 Less Arrow 6 Equal arrow 6
Chg. No. of employees % 11% Less Arrow 5% Equal arrow 5%

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.