TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tranås Renhållning AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,703
|
27,435
|
26,003 |
| Financial expenses |
12
|
1
|
0 |
| Earnings before taxes |
7,502
|
7,373
|
5,531 |
| EBITDA |
8,391
|
8,258
|
6,485 |
| Total assets |
22,395
|
18,980
|
16,950 |
| Current assets |
19,436
|
15,280
|
12,968 |
| Current liabilities |
3,308
|
3,280
|
5,342 |
| Equity capital |
18,840
|
15,461
|
11,420 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
8
|
10
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
84.1%
|
81.5%
|
67.4% |
| Turnover per employee |
3,713
|
2,744
|
2,364 |
| Profit as a percentage of turnover |
25.3%
|
26.9%
|
21.3% |
| Return on assets (ROA) |
33.6%
|
38.9%
|
32.6% |
| Current ratio |
587.5%
|
465.9%
|
242.8% |
| Return on equity (ROE) |
39.8%
|
47.7%
|
48.4% |
| Change turnover |
3,176
|
1,298
|
5,875 |
| Change turnover % |
12%
|
5%
|
29% |
| Chg. No. of employees |
-2
|
-1
|
0 |
| Chg. No. of employees % |
-20%
|
-9%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 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.