TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Transporthuset i Stockholm AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
50,102
|
38,696
|
24,200 |
| Financial expenses |
23
|
183
|
607 |
| Earnings before taxes |
-1,720
|
1,583
|
3,018 |
| EBITDA |
-1,159
|
3,023
|
5,457 |
| Total assets |
11,954
|
16,304
|
15,679 |
| Current assets |
11,501
|
14,347
|
12,280 |
| Current liabilities |
6,737
|
10,886
|
11,231 |
| Equity capital |
5,217
|
4,969
|
3,835 |
| - share capital |
217
|
202
|
209 |
| Employees (average) |
32
|
30
|
30 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
43.6%
|
30.5%
|
24.5% |
| Turnover per employee |
1,566
|
1,290
|
807 |
| Profit as a percentage of turnover |
-3.4%
|
4.1%
|
12.5% |
| Return on assets (ROA) |
-14.2%
|
10.8%
|
23.1% |
| Current ratio |
170.7%
|
131.8%
|
109.3% |
| Return on equity (ROE) |
-33.0%
|
31.9%
|
78.7% |
| Change turnover |
8,659
|
15,224
|
15,545 |
| Change turnover % |
21%
|
65%
|
180% |
| Chg. No. of employees |
2
|
0
|
0 |
| Chg. No. of employees % |
7%
|
0%
|
0% |
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.