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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Transab Distribution AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 46,834 Less Arrow 37,818 More Arrow 41,824
Financial expenses 124 More Arrow 148 More Arrow 181
Earnings before taxes 6,647 Less Arrow 3,434 More Arrow 4,484
EBITDA 9,883 Less Arrow 8,479 More Arrow 9,591
Total assets 55,934 Less Arrow 50,835 Less Arrow 50,579
Current assets 29,339 Less Arrow 24,978 Less Arrow 23,575
Current liabilities 9,993 Less Arrow 9,784 More Arrow 10,428
Equity capital 36,883 Less Arrow 33,606 Less Arrow 32,970
- share capital 200 Equal arrow 200 Equal arrow 200
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 1,338 Less Arrow 1,146 More Arrow 1,195
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 293.6% Less Arrow 255.3% Less Arrow 226.1%
Return on equity (ROE) 18.0% Less Arrow 10.2% More Arrow 13.6%
Change turnover 9,016 Less Arrow -4,006 Less Arrow -5,883
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.