TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Transcom AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
567,369
|
515,500
|
584,606 |
Financial expenses |
2,990
|
2,346
|
1,146 |
Earnings before taxes |
3,381
|
3,256
|
31,765 |
EBITDA |
9,839
|
9,367
|
31,648 |
Total assets |
657,562
|
703,703
|
744,554 |
Current assets |
123,887
|
122,418
|
152,487 |
Current liabilities |
111,139
|
138,004
|
166,099 |
Equity capital |
518,116
|
565,699
|
578,456 |
- share capital |
138
|
151
|
153 |
Employees (average) |
1,066
|
1,177
|
1,298 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency |
78.8%
|
80.4%
|
77.7% |
Turnover per employee |
532
|
438
|
450 |
Profit as a percentage of turnover |
0.6%
![]() |
0.6%
|
5.4% |
Return on assets (ROA) |
1.0%
|
0.8%
|
4.4% |
Current ratio |
111.5%
|
88.7%
|
91.8% |
Return on equity (ROE) |
0.7%
|
0.6%
|
5.5% |
Change turnover |
93,625
|
-58,040
|
248,617 |
Change turnover % |
20%
|
-10%
|
74% |
Chg. No. of employees |
-111
|
-121
|
148 |
Chg. No. of employees % |
-9%
![]() |
-9%
|
13% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.