TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Transportföretagen TF AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
171,352
|
153,565
|
157,963 |
Financial expenses |
0
|
1
|
2 |
Earnings before taxes |
11,625
|
3,893
|
13,958 |
EBITDA |
10,903
|
4,738
|
15,236 |
Total assets |
118,027
|
101,137
|
102,225 |
Current assets |
107,259
|
100,173
|
100,289 |
Current liabilities |
27,248
|
19,890
|
23,876 |
Equity capital |
86,309
|
77,276
|
74,327 |
- share capital |
500
![]() |
500
![]() |
500 |
Employees (average) |
92
|
90
|
89 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
73.1%
|
76.4%
|
72.7% |
Turnover per employee |
1,863
|
1,706
|
1,775 |
Profit as a percentage of turnover |
6.8%
|
2.5%
|
8.8% |
Return on assets (ROA) |
9.8%
|
3.9%
|
13.7% |
Current ratio |
393.6%
|
503.6%
|
420.0% |
Return on equity (ROE) |
13.5%
|
5.0%
|
18.8% |
Change turnover |
17,787
|
-4,398
|
-3,298 |
Change turnover % |
12%
|
-3%
|
-2% |
Chg. No. of employees |
2
|
1
![]() |
1 |
Chg. No. of employees % |
2%
|
1%
![]() |
1% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.