TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Transitio, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
662,671
|
649,159
|
525,283 |
| Financial expenses |
167,645
|
161,964
|
60,176 |
| Earnings before taxes |
5
|
10
|
-13,452 |
| EBITDA |
403,949
|
371,905
|
260,339 |
| Total assets |
6,398,374
|
6,209,128
|
5,662,330 |
| Current assets |
556,640
|
501,181
|
460,593 |
| Current liabilities |
1,240,571
|
962,415
|
629,225 |
| Equity capital |
19,212
|
19,880
|
19,768 |
| - share capital |
12,989
|
13,433
|
13,365 |
| Employees (average) |
30
|
24
|
24 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
0.3%
|
0.3%
|
0.3% |
| Turnover per employee |
22,089
|
27,048
|
21,887 |
| Profit as a percentage of turnover |
0.0%
|
0.0%
|
-2.6% |
| Return on assets (ROA) |
2.6%
|
2.6%
|
0.8% |
| Current ratio |
44.9%
|
52.1%
|
73.2% |
| Return on equity (ROE) |
0.0%
|
0.1%
|
-68.0% |
| Change turnover |
34,984
|
121,170
|
-464 |
| Change turnover % |
6%
|
23%
|
0% |
| Chg. No. of employees |
6
|
0
|
3 |
| Chg. No. of employees % |
25%
|
0%
|
14% |
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.