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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Transportsentralen Lillestrøm SA

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 545,373 More Arrow 558,533 Less Arrow 464,114
Financial expenses 4,689 More Arrow 6,871 Less Arrow 192
Earnings before taxes -1,068 More Arrow 222 More Arrow 411
Total assets 151,209 More Arrow 184,009 Less Arrow 81,395
Current assets 76,843 More Arrow 80,723 Less Arrow 70,907
Current liabilities 79,011 More Arrow 81,715 Less Arrow 49,786
Equity capital 17,765 More Arrow 20,968 More Arrow 21,909
- share capital 13,800 More Arrow 14,859 More Arrow 15,314
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 49,579 Less Arrow 39,895
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 23,846 More Arrow 80,038 Less Arrow 15,323
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.