TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Transport AB i Jönköping
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
57,698
|
59,601
|
56,730 |
| Financial expenses |
487
|
178
|
125 |
| Earnings before taxes |
1,608
|
1,203
|
1,563 |
| EBITDA |
4,294
|
3,496
|
3,920 |
| Total assets |
30,427
|
28,183
|
30,551 |
| Current assets |
14,627
|
13,585
|
15,013 |
| Current liabilities |
13,089
|
11,901
|
13,611 |
| Equity capital |
9,125
|
8,386
|
8,572 |
| - share capital |
1,937
|
1,931
|
2,102 |
| Employees (average) |
144
|
130
|
124 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
30.0%
|
29.8%
|
28.1% |
| Turnover per employee |
401
|
458
|
458 |
| Profit as a percentage of turnover |
2.8%
|
2.0%
|
2.8% |
| Return on assets (ROA) |
6.9%
|
4.9%
|
5.5% |
| Current ratio |
111.8%
|
114.2%
|
110.3% |
| Return on equity (ROE) |
17.6%
|
14.3%
|
18.2% |
| Change turnover |
-2,076
|
7,465
|
3,230 |
| Change turnover % |
-3%
|
14%
|
6% |
| Chg. No. of employees |
14
|
6
|
6 |
| Chg. No. of employees % |
11%
|
5%
|
5% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.