TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
TransferGalaxy AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,367
|
16,678
|
15,318 |
| Financial expenses |
10
|
106
|
63 |
| Earnings before taxes |
568
|
481
|
-276 |
| EBITDA |
588
|
602
|
-202 |
| Total assets |
6,187
|
4,621
|
6,385 |
| Current assets |
6,163
|
4,585
|
6,327 |
| Current liabilities |
2,838
|
1,722
|
3,971 |
| Equity capital |
3,350
|
2,899
|
2,414 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
67
|
88
|
87 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.1%
|
62.7%
|
37.8% |
| Turnover per employee |
185
|
190
|
176 |
| Profit as a percentage of turnover |
4.6%
|
2.9%
|
-1.8% |
| Return on assets (ROA) |
9.3%
|
12.7%
|
-3.3% |
| Current ratio |
217.2%
|
266.3%
|
159.3% |
| Return on equity (ROE) |
17.0%
|
16.6%
|
-11.4% |
| Change turnover |
-3,745
|
1,316
|
3,446 |
| Change turnover % |
-23%
|
9%
|
29% |
| Chg. No. of employees |
-21
|
1
|
16 |
| Chg. No. of employees % |
-24%
|
1%
|
23% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.