TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tranås Stadshus AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
552,005
|
555,294
|
457,684 |
Financial expenses |
52,926
|
29,426
|
24,936 |
Earnings before taxes |
6,359
|
11,206
|
31,181 |
EBITDA |
128,728
|
120,912
|
131,443 |
Total assets |
2,705,383
|
2,296,885
|
2,155,574 |
Current assets |
253,845
|
205,946
|
140,078 |
Current liabilities |
271,580
|
219,667
|
164,246 |
Equity capital |
262,572
|
273,130
|
280,986 |
- share capital |
1,000
![]() |
1,000
![]() |
1,000 |
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 |
7,460
|
8,048
|
6,538 |
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 |
-3,289
|
97,610
|
71,076 |
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.