TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
TransferGalaxy AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
142,050
|
185,063
|
170,462 |
| Financial expenses |
118
|
1,181
|
699 |
| Earnings before taxes |
6,527
|
5,338
|
-3,066 |
| EBITDA |
6,756
|
6,681
|
-2,250 |
| Total assets |
71,072
|
51,271
|
71,055 |
| Current assets |
70,796
|
50,879
|
70,408 |
| Current liabilities |
32,594
|
19,103
|
44,195 |
| Equity capital |
38,478
|
32,168
|
26,860 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,120
|
2,103
|
1,959 |
| 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 |
-43,013
|
14,601
|
38,350 |
| 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.