TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
TransportCentralen i Halland AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
42,883
|
43,874
|
48,829 |
| Financial expenses |
147
|
132
|
67 |
| Earnings before taxes |
810
|
684
|
857 |
| EBITDA |
1,285
|
1,177
|
1,289 |
| Total assets |
12,522
|
12,093
|
12,966 |
| Current assets |
6,797
|
7,157
|
7,828 |
| Current liabilities |
4,338
|
4,739
|
5,494 |
| Equity capital |
4,734
|
4,545
|
4,541 |
| - share capital |
1,287
|
1,332
|
1,329 |
| Employees (average) |
32
|
30
|
30 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
37.8%
|
37.6%
|
35.0% |
| Turnover per employee |
1,340
|
1,462
|
1,628 |
| Profit as a percentage of turnover |
1.9%
|
1.6%
|
1.8% |
| Return on assets (ROA) |
7.6%
|
6.7%
|
7.1% |
| Current ratio |
156.7%
|
151.0%
|
142.5% |
| Return on equity (ROE) |
17.1%
|
15.0%
|
18.9% |
| Change turnover |
501
|
-5,098
|
7,858 |
| Change turnover % |
1%
|
-10%
|
19% |
| Chg. No. of employees |
2
|
0
|
30 |
| Chg. No. of employees % |
7%
|
0% |
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.