TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Transportsentralen Lillestrøm SA
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
486,023
|
552,480
|
528,323 |
| Financial expenses |
228
|
4,750
|
6,499 |
| Earnings before taxes |
10,146
|
-1,082
|
210 |
| Total assets |
73,597
|
153,180
|
174,056 |
| Current assets |
64,630
|
77,844
|
76,357 |
| Current liabilities |
48,789
|
80,041
|
77,295 |
| Equity capital |
16,174
|
17,997
|
19,834 |
| - share capital |
13,385
|
13,980
|
14,055 |
| Employees (average) |
11
|
14 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
22.0%
|
11.7%
|
11.4% |
| Turnover per employee |
50,225
|
37,737 | |
| Profit as a percentage of turnover |
2.1%
|
-0.2%
|
0.0% |
| Return on assets (ROA) |
14.1%
|
2.4%
|
3.9% |
| Current ratio |
132.5%
|
97.3%
|
98.8% |
| Return on equity (ROE) |
62.7%
|
-6.0%
|
1.1% |
| Change turnover |
-66,457
|
24,157
|
75,709 |
| Change turnover % |
-12%
|
5%
|
17% |
| Chg. No. of employees | -3 | ||
| Chg. No. of employees % | -21% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.