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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Transporthuset i Stockholm AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 49,457 Less Arrow 40,909 Less Arrow 24,815
Financial expenses 23 More Arrow 193 More Arrow 622
Earnings before taxes -1,698 More Arrow 1,674 More Arrow 3,095
EBITDA -1,144 More Arrow 3,196 More Arrow 5,596
Total assets 11,800 More Arrow 17,236 Less Arrow 16,077
Current assets 11,353 More Arrow 15,167 Less Arrow 12,592
Current liabilities 6,650 More Arrow 11,508 More Arrow 11,516
Equity capital 5,150 More Arrow 5,253 Less Arrow 3,932
- share capital 214 Equal arrow 214 Equal arrow 214
Employees (average) 32 Less Arrow 30 Equal arrow 30

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.6% Less Arrow 30.5% Less Arrow 24.5%
Turnover per employee 1,546 Less Arrow 1,364 Less Arrow 827
Profit as a percentage of turnover -3.4% More Arrow 4.1% More Arrow 12.5%
Return on assets (ROA) -14.2% More Arrow 10.8% More Arrow 23.1%
Current ratio 170.7% Less Arrow 131.8% Less Arrow 109.3%
Return on equity (ROE) -33.0% More Arrow 31.9% More Arrow 78.7%
Change turnover 8,548 More Arrow 16,094 Less Arrow 15,940
Change turnover % 21% More Arrow 65% More Arrow 180%
Chg. No. of employees 2 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 7% Less Arrow 0% Equal arrow 0%

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.