TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tranås Renhållning AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
45,735
|
40,845
|
38,913 |
| Financial expenses |
18
|
2
|
0 |
| Earnings before taxes |
11,551
|
10,977
|
8,277 |
| EBITDA |
12,920
|
12,294
|
9,704 |
| Total assets |
34,483
|
28,258
|
25,366 |
| Current assets |
29,927
|
22,749
|
19,406 |
| Current liabilities |
5,094
|
4,883
|
7,994 |
| Equity capital |
29,009
|
23,018
|
17,090 |
| - share capital |
100
|
100
|
100 |
| 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 |
5,717
|
4,084
|
3,538 |
| Profit as a percentage of turnover |
25.3%
|
26.9%
|
21.3% |
| Return on assets (ROA) |
33.5%
|
38.9%
|
32.6% |
| Current ratio |
587.5%
|
465.9%
|
242.8% |
| Return on equity (ROE) |
39.8%
|
47.7%
|
48.4% |
| Change turnover |
4,890
|
1,932
|
8,792 |
| 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.