TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Transport-Formidlingen SA
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
728,275
|
726,432
|
707,912 |
| Financial expenses |
2,115
|
2,316
|
1,618 |
| Earnings before taxes |
11,121
|
39,807
|
6,905 |
| Total assets |
194,197
|
194,662
|
167,653 |
| Current assets |
134,456
|
141,182
|
107,672 |
| Current liabilities |
102,243
|
118,717
|
100,376 |
| Equity capital |
51,787
|
49,968
|
27,762 |
| - share capital |
12,090
|
13,886
|
14,704 |
| Employees (average) | 19 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
26.7%
|
25.7%
|
16.6% |
| Turnover per employee | 37,259 | ||
| Profit as a percentage of turnover |
1.5%
|
5.5%
|
1.0% |
| Return on assets (ROA) |
6.8%
|
21.6%
|
5.1% |
| Current ratio |
131.5%
|
118.9%
|
107.3% |
| Return on equity (ROE) |
21.5%
|
79.7%
|
24.9% |
| Change turnover |
38,311
|
62,020
|
71,180 |
| Change turnover % |
6%
|
9%
|
11% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.