TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Transport-Formidlingen SA
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
1,081,524
|
1,059,378
|
924,220 |
| Financial expenses |
3,448
|
2,422
|
4,194 |
| Earnings before taxes |
59,265
|
10,334
|
-2,848 |
| Total assets |
289,816
|
250,890
|
232,624 |
| Current assets |
210,194
|
161,129
|
150,855 |
| Current liabilities |
176,748
|
150,210
|
136,500 |
| Equity capital |
74,393
|
41,545
|
47,399 |
| - share capital |
20,674
|
22,004
|
20,804 |
| Employees (average) | 19 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
25.7%
|
16.6%
|
20.4% |
| Turnover per employee | 55,757 | ||
| Profit as a percentage of turnover |
5.5%
|
1.0%
|
-0.3% |
| Return on assets (ROA) |
21.6%
|
5.1%
|
0.6% |
| Current ratio |
118.9%
|
107.3%
|
110.5% |
| Return on equity (ROE) |
79.7%
|
24.9%
|
-6.0% |
| Change turnover |
92,336
|
106,520
|
-47,947 |
| Change turnover % |
9%
|
11%
|
-5% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.