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TransportCentralen i Halland AB

Financial information

The information source is the annual report of the company with business id 556842-6307

* Closing information (×1000) SEK

Fiscal year 202312 202212 (consolidated) 202112 (consolidated)
Number of months: 12 12
Turnover: 486,821 Revenue Down 543,386 Revenue Up 455,938
Financial expenses: 1,463 Revenue Up 749 Revenue Up 462
Earnings before taxes: 7,592 Revenue Down 9,541 Revenue Up 7,544
Total assets: 134,184 Revenue Down 144,285 Revenue Up 134,686
Current assets: 79,415 Revenue Down 87,116 Revenue Up 75,526
Current liabilities: 52,581 Revenue Down 61,141 Revenue Up 56,799
Equity capital: 50,428 Revenue Down 50,531 Revenue Up 46,868
Share capital: 14,784 14,784 14,784
Number of employees: 30 30 Revenue Up 0

Financial ratios

Solvency: 37.6% Revenue Up 35.0% Revenue Up 34.8%
Turnover per employee: 16,227 Revenue Down 18,113 Revenue Down Infinity
Profitability: 1.6% Revenue Down 1.8% Revenue Up 1.7%
Return on equity (ROE): 15.1% Revenue Down 18.9% Revenue Up 16.1%
Current ratio: 151.0% Revenue Up 142.5% Revenue Up 133.0%
Return on assets (ROA): 6.7% Revenue Down 7.1% Revenue Up 5.9%

Companies with similar products and services, and with detailed information

Fiscal year 202312
Number of months: 12
Turnover: 486,821
Financial expenses: 1,463
Earnings before taxes: 7,592
Total assets: 134,184
Current assets: 79,415
Current liabilities: 52,581
Equity capital: 50,428
Share capital: 14,784
Number of employees: 30

Financial ratios

Solvency: 37.6%
Turnover per employee: 16,227
Profitability: 1.6%
Return on equity (ROE): 15.1%
Current ratio: 151.0%
Return on assets (ROA): 6.7%