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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Transiro Retail AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 24,080 Less Arrow 16,683 Less Arrow 10,467
Financial expenses 12 More Arrow 74 Less Arrow 26
Earnings before taxes -2,070 More Arrow -823 More Arrow 16
EBITDA 2,128 Less Arrow 1,447 Less Arrow 825
Total assets 47,637 More Arrow 51,024 Less Arrow 9,615
Current assets 12,834 Less Arrow 12,064 Less Arrow 5,824
Current liabilities 17,387 Less Arrow 11,305 Less Arrow 6,072
Equity capital 650 More Arrow 2,719 More Arrow 3,543
- share capital 326 Equal arrow 326 Equal arrow 326
Employees (average) 10 Less Arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 1.4% More Arrow 5.3% More Arrow 36.8%
Turnover per employee 2,408 Less Arrow 1,854 Less Arrow 1,163
Profit as a percentage of turnover -8.6% More Arrow -4.9% More Arrow 0.2%
Return on assets (ROA) -4.3% More Arrow -1.5% More Arrow 0.4%
Current ratio 73.8% More Arrow 106.7% Less Arrow 95.9%
Return on equity (ROE) -318.5% More Arrow -30.3% More Arrow 0.5%
Change turnover 7,397 Less Arrow 6,216 Less Arrow -1,332
Change turnover % 44% More Arrow 59% Less Arrow -11%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 11% Less Arrow 0% Less Arrow -10%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.