TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Tranås Stadshus AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
559,199
|
525,260
|
446,344 |
| Financial expenses |
53,616
|
27,834
|
24,318 |
| Earnings before taxes |
6,442
|
10,600
|
30,408 |
| EBITDA |
130,406
|
114,372
|
128,186 |
| Total assets |
2,740,639
|
2,172,653
|
2,102,164 |
| Current assets |
257,153
|
194,807
|
136,607 |
| Current liabilities |
275,119
|
207,786
|
160,176 |
| Equity capital |
265,994
|
258,357
|
274,024 |
| - share capital |
1,013
|
946
|
975 |
| 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 |
7,557
|
7,612
|
6,376 |
| 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 |
-3,332
|
92,331
|
69,315 |
| 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
|
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.