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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Transportsentralen Lillestrøm SA

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 552,480 Less Arrow 528,323 Less Arrow 452,614
Financial expenses 4,750 More Arrow 6,499 Less Arrow 187
Earnings before taxes -1,082 More Arrow 210 More Arrow 401
Total assets 153,180 More Arrow 174,056 Less Arrow 79,378
Current assets 77,844 Less Arrow 76,357 Less Arrow 69,150
Current liabilities 80,041 Less Arrow 77,295 Less Arrow 48,552
Equity capital 17,997 More Arrow 19,834 More Arrow 21,366
- share capital 13,980 More Arrow 14,055 More Arrow 14,935
Employees (average) 11 More Arrow 14

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 11.7% Less Arrow 11.4% More Arrow 26.9%
Turnover per employee 50,225 Less Arrow 37,737
Profit as a percentage of turnover -0.2% More Arrow 0.0% More Arrow 0.1%
Return on assets (ROA) 2.4% More Arrow 3.9% Less Arrow 0.7%
Current ratio 97.3% More Arrow 98.8% More Arrow 142.4%
Return on equity (ROE) -6.0% More Arrow 1.1% More Arrow 1.9%
Change turnover 24,157 More Arrow 75,709 Less Arrow 14,943
Change turnover % 5% More Arrow 17% Less Arrow 3%
Chg. No. of employees -3
Chg. No. of employees % -21%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.