TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tramo-ETV AB
Closing information (x1000 SEK)
| Closing information | 2024/09 | 2023/12 | 2022/12 |
| Turnover |
33,081
|
55,354
|
41,863 |
| Financial expenses |
233
|
232
|
101 |
| Earnings before taxes |
1,829
|
7,490
|
5,471 |
| EBITDA |
2,216
|
8,297
|
6,170 |
| Total assets |
18,827
|
24,702
|
23,485 |
| Current assets |
16,795
|
22,664
|
19,098 |
| Current liabilities |
10,076
|
6,296
|
6,501 |
| Equity capital |
7,157
|
13,153
|
11,628 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
22
|
21
|
22 |
Financial ratios
| Fiscal year | 2024/09 | 2023/12 | 2022/12 |
| Solvency |
38.0%
|
53.2%
|
49.5% |
| Turnover per employee |
1,504
|
2,636
|
1,903 |
| Profit as a percentage of turnover |
5.5%
|
13.5%
|
13.1% |
| Return on assets (ROA) |
11.0%
|
31.3%
|
23.7% |
| Current ratio |
166.7%
|
360.0%
|
293.8% |
| Return on equity (ROE) |
25.6%
|
56.9%
|
47.1% |
| Change turnover |
-22,273
|
13,491
|
2,657 |
| Change turnover % |
-40%
|
32%
|
7% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
5%
|
-5%
|
0% |
Total value of public sale
| Fiscal year | 2024/09 | 2023/12 | 2022/12 |
| 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.