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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

TransportCentralen i Halland AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 493,165 More Arrow 513,996 Less Arrow 444,641
Financial expenses 1,482 Less Arrow 708 Less Arrow 451
Earnings before taxes 7,691 More Arrow 9,025 Less Arrow 7,357
EBITDA 13,233 More Arrow 13,573 Less Arrow 11,757
Total assets 135,933 More Arrow 136,481 Less Arrow 131,349
Current assets 80,450 More Arrow 82,404 Less Arrow 73,655
Current liabilities 53,266 More Arrow 57,834 Less Arrow 55,392
Equity capital 51,085 Less Arrow 47,798 Less Arrow 45,707
- share capital 14,977 Less Arrow 13,984 More Arrow 14,418
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 16,439 More Arrow 17,133
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 -57,302 More Arrow 82,718 Less Arrow 51,699
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.