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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Transiro Holding AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 33,096 Less Arrow 25,084 Less Arrow 15,631
Financial expenses 22 More Arrow 885 More Arrow 1,057
Earnings before taxes -6,320 Less Arrow -15,833 Less Arrow -22,846
EBITDA 674 Less Arrow 592 Less Arrow -13,510
Total assets 53,781 More Arrow 59,842 Less Arrow 39,073
Current assets 9,334 Less Arrow 8,901 More Arrow 12,360
Current liabilities 19,803 Less Arrow 12,144 More Arrow 12,542
Equity capital 4,378 More Arrow 10,698 More Arrow 26,531
- share capital 5,024 More Arrow 38,063 Equal arrow 38,063
Employees (average) 21 Less Arrow 16 Less Arrow 14

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 8.1% More Arrow 17.9% More Arrow 67.9%
Turnover per employee 1,576 Less Arrow 1,568 Less Arrow 1,116
Profit as a percentage of turnover -19.1% Less Arrow -63.1% Less Arrow -146.2%
Return on assets (ROA) -11.7% Less Arrow -25.0% Less Arrow -55.8%
Current ratio 47.1% More Arrow 73.3% More Arrow 98.5%
Return on equity (ROE) -144.4% Less Arrow -148.0% More Arrow -86.1%
Change turnover 8,012 More Arrow 9,453 Less Arrow -1,005
Change turnover % 32% More Arrow 60% Less Arrow -6%
Chg. No. of employees 5 Less Arrow 2 Less Arrow 0
Chg. No. of employees % 31% Less Arrow 14% Less Arrow 0%

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.