TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Transport AB i Jönköping
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
648,558
|
627,379
|
565,800 |
| Financial expenses |
5,476
|
1,869
|
1,248 |
| Earnings before taxes |
18,075
|
12,667
|
15,592 |
| EBITDA |
48,265
|
36,804
|
39,100 |
| Total assets |
342,014
|
296,663
|
304,700 |
| Current assets |
164,421
|
143,004
|
149,732 |
| Current liabilities |
147,127
|
125,279
|
135,754 |
| Equity capital |
102,569
|
88,273
|
85,497 |
| - share capital |
21,773
|
20,331
|
20,960 |
| 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 |
4,504
|
4,826
|
4,563 |
| 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%
|
114.1%
|
110.3% |
| Return on equity (ROE) |
17.6%
|
14.3%
|
18.2% |
| Change turnover |
-23,338
|
78,585
|
32,211 |
| 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.