TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Transiro Holding AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
33,527
|
23,727
|
15,244 |
| Financial expenses |
22
|
837
|
1,031 |
| Earnings before taxes |
-6,402
|
-14,977
|
-22,280 |
| EBITDA |
683
|
560
|
-13,175 |
| Total assets |
54,482
|
56,605
|
38,105 |
| Current assets |
9,456
|
8,420
|
12,054 |
| Current liabilities |
20,061
|
11,487
|
12,231 |
| Equity capital |
4,435
|
10,119
|
25,874 |
| - share capital |
5,089
|
36,004
|
37,120 |
| Employees (average) |
21
|
16
|
14 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
8.1%
|
17.9%
|
67.9% |
| Turnover per employee |
1,597
|
1,483
|
1,089 |
| Profit as a percentage of turnover |
-19.1%
|
-63.1%
|
-146.2% |
| Return on assets (ROA) |
-11.7%
|
-25.0%
|
-55.8% |
| Current ratio |
47.1%
|
73.3%
|
98.6% |
| Return on equity (ROE) |
-144.4%
|
-148.0%
|
-86.1% |
| Change turnover |
8,116
|
8,942
|
-980 |
| Change turnover % |
32%
|
60%
|
-6% |
| Chg. No. of employees |
5
|
2
|
0 |
| Chg. No. of employees % |
31%
|
14%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.