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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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TransportCentralen i Halland AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 486,821 More Arrow 543,386 Less Arrow 455,938
Financial expenses 1,463 Less Arrow 749 Less Arrow 462
Earnings before taxes 7,592 More Arrow 9,541 Less Arrow 7,544
EBITDA 13,063 More Arrow 14,349 Less Arrow 12,056
Total assets 134,184 More Arrow 144,285 Less Arrow 134,686
Current assets 79,415 More Arrow 87,116 Less Arrow 75,526
Current liabilities 52,581 More Arrow 61,141 Less Arrow 56,799
Equity capital 50,428 More Arrow 50,531 Less Arrow 46,868
- share capital 14,784 Equal arrow 14,784 Equal arrow 14,784
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 16,227 More Arrow 18,113
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 -56,565 More Arrow 87,448 Less Arrow 53,013
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.