TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tranpenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
827,061
|
834,884
|
853,352 |
| Financial expenses |
8,633
|
5,207
|
2,108 |
| Earnings before taxes |
-57,320
|
-30,326
|
9,673 |
| EBITDA |
-34,231
|
-8,445
|
24,671 |
| Total assets |
346,629
|
366,507
|
362,112 |
| Current assets |
314,938
|
315,009
|
299,430 |
| Current liabilities |
350,516
|
332,889
|
292,953 |
| Equity capital |
-11,497
|
21,023
|
51,033 |
| - share capital |
214
|
214
|
214 |
| Employees (average) |
900
|
1,298
|
1,349 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
-3.3%
|
5.7%
|
14.1% |
| Turnover per employee |
919
|
643
|
633 |
| Profit as a percentage of turnover |
-6.9%
|
-3.6%
|
1.1% |
| Return on assets (ROA) |
-14.0%
|
-6.9%
|
3.3% |
| Current ratio |
89.8%
|
94.6%
|
102.2% |
| Return on equity (ROE) |
498.6%
|
-144.3%
|
19.0% |
| Change turnover |
-7,823
|
-18,468
|
178,237 |
| Change turnover % |
-1%
|
-2%
|
26% |
| Chg. No. of employees |
-398
|
-51
|
318 |
| Chg. No. of employees % |
-31%
|
-4%
|
31% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.