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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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TransportCentralen i Halland AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 326,985 More Arrow 363,109 Less Arrow 331,527
Financial expenses 983 Less Arrow 501 Less Arrow 336
Earnings before taxes 5,099 More Arrow 6,376 Less Arrow 5,485
EBITDA 8,774 More Arrow 9,588 Less Arrow 8,766
Total assets 90,128 More Arrow 96,416 More Arrow 97,934
Current assets 53,341 More Arrow 58,214 Less Arrow 54,917
Current liabilities 35,317 More Arrow 40,856 More Arrow 41,300
Equity capital 33,871 Less Arrow 33,766 More Arrow 34,079
- share capital 9,930 Less Arrow 9,879 More Arrow 10,750
Employees (average) 30 Equal arrow 30 Less Arrow 0

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 37.6% Less Arrow 35.0% Less Arrow 34.8%
Turnover per employee 10,900 More Arrow 12,104
Profit as a percentage of turnover 1.6% More Arrow 1.8% Less Arrow 1.7%
Return on assets (ROA) 6.7% More Arrow 7.1% Less Arrow 5.9%
Current ratio 151.0% Less Arrow 142.5% Less Arrow 133.0%
Return on equity (ROE) 15.1% More Arrow 18.9% Less Arrow 16.1%
Change turnover -37,993 More Arrow 58,436 Less Arrow 38,547
Change turnover % -10% More Arrow 19% Less Arrow 13%
Chg. No. of employees 0 More Arrow 30 Less Arrow -28
Chg. No. of employees % 0% -100%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.