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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Transfer Group AB (publ)

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 260,429 Less Arrow 235,503 Less Arrow 139,723
Financial expenses 6,261 Less Arrow 3,713 Less Arrow 1,243
Earnings before taxes -23,167 Less Arrow -33,803 More Arrow -11,301
EBITDA -36 Less Arrow -10,260 More Arrow -4,491
Total assets 172,614 Less Arrow 159,227 Less Arrow 68,526
Current assets 84,141 Less Arrow 66,906 Less Arrow 40,305
Current liabilities 81,447 More Arrow 89,208 Less Arrow 35,298
Equity capital 18,584 More Arrow 29,115 Less Arrow 15,618
- share capital 3,177 Less Arrow 2,257 Less Arrow 1,378
Employees (average) 411 Less Arrow 366 Less Arrow 307

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 10.8% More Arrow 18.3% More Arrow 22.8%
Turnover per employee 634 More Arrow 643 Less Arrow 455
Profit as a percentage of turnover -8.9% Less Arrow -14.4% More Arrow -8.1%
Return on assets (ROA) -9.8% Less Arrow -18.9% More Arrow -14.7%
Current ratio 103.3% Less Arrow 75.0% More Arrow 114.2%
Return on equity (ROE) -124.7% More Arrow -116.1% More Arrow -72.4%
Change turnover 23,713 More Arrow 107,097 More Arrow 128,610
Change turnover % 10% More Arrow 83% More Arrow 1157%
Chg. No. of employees 45 More Arrow 59 More Arrow 290
Chg. No. of employees % 12% More Arrow 19% More Arrow 1706%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.