TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tranås Stadshus AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
370,768
|
371,066
|
332,796 |
Financial expenses |
35,549
|
19,663
|
18,132 |
Earnings before taxes |
4,271
|
7,488
|
22,673 |
EBITDA |
86,463
|
80,797
|
95,576 |
Total assets |
1,817,137
|
1,534,855
|
1,567,386 |
Current assets |
170,501
|
137,620
|
101,855 |
Current liabilities |
182,413
|
146,789
|
119,428 |
Equity capital |
176,363
|
182,515
|
204,314 |
- share capital |
672
|
668
|
727 |
Employees (average) |
74
|
69
|
70 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
9.7%
|
11.9%
|
13.0% |
Turnover per employee |
5,010
|
5,378
|
4,754 |
Profit as a percentage of turnover |
1.2%
|
2.0%
|
6.8% |
Return on assets (ROA) |
2.2%
|
1.8%
|
2.6% |
Current ratio |
93.5%
|
93.8%
|
85.3% |
Return on equity (ROE) |
2.4%
|
4.1%
|
11.1% |
Change turnover |
-2,209
|
65,226
|
51,682 |
Change turnover % |
-1%
|
21%
|
18% |
Chg. No. of employees |
5
|
-1
|
1 |
Chg. No. of employees % |
7%
|
-1%
|
1% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.