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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

TransportCentralen i Halland AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 48,829 Less Arrow 44,582 Less Arrow 40,142
Financial expenses 67 Less Arrow 45 More Arrow 53
Earnings before taxes 857 Less Arrow 738 Less Arrow 384
EBITDA 1,289 Less Arrow 1,179 Less Arrow 813
Total assets 12,966 More Arrow 13,170 Less Arrow 11,595
Current assets 7,828 Less Arrow 7,385 Less Arrow 5,566
Current liabilities 5,494 More Arrow 5,554 Less Arrow 3,850
Equity capital 4,541 More Arrow 4,583 Less Arrow 4,276
- share capital 1,329 More Arrow 1,446 More Arrow 1,473
Employees (average) 30 Less Arrow 0 More Arrow 28

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 35.0% Less Arrow 34.8% More Arrow 36.9%
Turnover per employee 1,628 1,434
Profit as a percentage of turnover 1.8% Less Arrow 1.7% Less Arrow 1.0%
Return on assets (ROA) 7.1% Less Arrow 5.9% Less Arrow 3.8%
Current ratio 142.5% Less Arrow 133.0% More Arrow 144.6%
Return on equity (ROE) 18.9% Less Arrow 16.1% Less Arrow 9.0%
Change turnover 7,858 Less Arrow 5,184 Less Arrow 2,776
Change turnover % 19% Less Arrow 13% Less Arrow 7%
Chg. No. of employees 30 Less Arrow -28 More Arrow 5
Chg. No. of employees % -100% More Arrow 22%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.