TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Transport-Formidlingen SA
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,121,358
|
1,081,524
|
1,059,378 |
| Financial expenses |
3,257
|
3,448
|
2,422 |
| Earnings before taxes |
17,123
|
59,265
|
10,334 |
| Total assets |
299,014
|
289,816
|
250,890 |
| Current assets |
207,029
|
210,194
|
161,129 |
| Current liabilities |
157,428
|
176,748
|
150,210 |
| Equity capital |
79,738
|
74,393
|
41,545 |
| - share capital |
18,615
|
20,674
|
22,004 |
| 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 | 55,757 | ||
| 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 |
58,990
|
92,336
|
106,520 |
| 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.