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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Transportföretagen TF AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 115,093 Less Arrow 102,617 More Arrow 114,860
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 7,808 Less Arrow 2,601 More Arrow 10,149
EBITDA 7,323 Less Arrow 3,166 More Arrow 11,079
Total assets 79,276 Less Arrow 67,583 More Arrow 74,331
Current assets 72,043 Less Arrow 66,939 More Arrow 72,923
Current liabilities 18,302 Less Arrow 13,291 More Arrow 17,361
Equity capital 57,972 Less Arrow 51,638 More Arrow 54,045
- share capital 336 Less Arrow 334 More Arrow 364
Employees (average) 92 Less Arrow 90 Less Arrow 89

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 73.1% More Arrow 76.4% Less Arrow 72.7%
Turnover per employee 1,251 Less Arrow 1,140 More Arrow 1,291
Profit as a percentage of turnover 6.8% Less Arrow 2.5% More Arrow 8.8%
Return on assets (ROA) 9.8% Less Arrow 3.9% More Arrow 13.7%
Current ratio 393.6% More Arrow 503.6% Less Arrow 420.0%
Return on equity (ROE) 13.5% Less Arrow 5.0% More Arrow 18.8%
Change turnover 11,947 Less Arrow -2,939 More Arrow -2,398
Change turnover % 12% Less Arrow -3% More Arrow -2%
Chg. No. of employees 2 Less Arrow 1 Equal arrow 1
Chg. No. of employees % 2% Less Arrow 1% Equal arrow 1%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.