TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
TransportCentralen i Halland AB
Closing information (x1000 DKK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 363,109 | 331,527 | 298,632 |
Financial expenses | 501 | 336 | 397 |
Earnings before taxes | 6,376 | 5,485 | 2,857 |
EBITDA | 9,588 | 8,766 | 6,046 |
Total assets | 96,416 | 97,934 | 86,257 |
Current assets | 58,214 | 54,917 | 41,411 |
Current liabilities | 40,856 | 41,300 | 28,644 |
Equity capital | 33,766 | 34,079 | 31,810 |
- share capital | 9,879 | 10,750 | 10,957 |
Employees (average) | 30 | 0 | 28 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 35.0% | 34.8% | 36.9% |
Turnover per employee | 12,104 | 10,665 | |
Profit as a percentage of turnover | 1.8% | 1.7% | 1.0% |
Return on assets (ROA) | 7.1% | 5.9% | 3.8% |
Current ratio | 142.5% | 133.0% | 144.6% |
Return on equity (ROE) | 18.9% | 16.1% | 9.0% |
Change turnover | 58,436 | 38,547 | 20,651 |
Change turnover % | 19% | 13% | 7% |
Chg. No. of employees | 30 | -28 | 5 |
Chg. No. of employees % | -100% | 22% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.