TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Transportören AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
337,384
|
369,244
|
309,364 |
| Financial expenses |
65
|
1,024
|
37 |
| Earnings before taxes |
-1,220
|
10,873
|
18,910 |
| EBITDA |
-1,400
|
11,947
|
18,973 |
| Total assets |
71,386
|
79,643
|
80,148 |
| Current assets |
67,777
|
76,218
|
77,349 |
| Current liabilities |
45,967
|
47,441
|
46,058 |
| Equity capital |
25,419
|
32,202
|
34,090 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
45
|
43
|
39 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
35.6%
|
40.4%
|
42.5% |
| Turnover per employee |
7,497
|
8,587
|
7,932 |
| Profit as a percentage of turnover |
-0.4%
|
2.9%
|
6.1% |
| Return on assets (ROA) |
-1.6%
|
14.9%
|
23.6% |
| Current ratio |
147.4%
|
160.7%
|
167.9% |
| Return on equity (ROE) |
-4.8%
|
33.8%
|
55.5% |
| Change turnover |
-31,860
|
59,880
|
51,241 |
| Change turnover % |
-9%
|
19%
|
20% |
| Chg. No. of employees |
2
|
4
|
0 |
| Chg. No. of employees % |
5%
|
10%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.