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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Transab Distribution AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 4,209 Less Arrow 3,698 More Arrow 4,167
Financial expenses 11 More Arrow 14 More Arrow 18
Earnings before taxes 597 Less Arrow 336 More Arrow 447
EBITDA 888 Less Arrow 829 More Arrow 956
Total assets 5,026 Less Arrow 4,971 More Arrow 5,039
Current assets 2,636 Less Arrow 2,442 Less Arrow 2,349
Current liabilities 898 More Arrow 957 More Arrow 1,039
Equity capital 3,314 Less Arrow 3,286 Less Arrow 3,285
- share capital 18 More Arrow 20 Equal arrow 20
Employees (average) 35 Less Arrow 33 More Arrow 35

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 65.9% More Arrow 66.1% Less Arrow 65.2%
Turnover per employee 120 Less Arrow 112 More Arrow 119
Profit as a percentage of turnover 14.2% Less Arrow 9.1% More Arrow 10.7%
Return on assets (ROA) 12.1% Less Arrow 7.0% More Arrow 9.2%
Current ratio 293.5% Less Arrow 255.2% Less Arrow 226.1%
Return on equity (ROE) 18.0% Less Arrow 10.2% More Arrow 13.6%
Change turnover 810 Less Arrow -392 Less Arrow -586
Change turnover % 24% Less Arrow -10% Less Arrow -12%
Chg. No. of employees 2 Less Arrow -2 Equal arrow -2
Chg. No. of employees % 6% Less Arrow -6% More Arrow -5%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.