TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Transportex International AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
65,181
|
46,401
|
42,681 |
| Financial expenses |
7
|
229
|
8 |
| Earnings before taxes |
6,075
|
4,291
|
2,684 |
| EBITDA |
5,602
|
4,361
|
2,360 |
| Total assets |
34,999
|
24,063
|
20,383 |
| Current assets |
34,553
|
24,055
|
20,373 |
| Current liabilities |
18,048
|
6,536
|
6,074 |
| Equity capital |
15,528
|
15,774
|
12,446 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
10
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.4%
|
65.6%
|
61.1% |
| Turnover per employee |
6,518
|
5,800
|
5,335 |
| Profit as a percentage of turnover |
9.3%
|
9.2%
|
6.3% |
| Return on assets (ROA) |
17.4%
|
18.8%
|
13.2% |
| Current ratio |
191.5%
|
368.0%
|
335.4% |
| Return on equity (ROE) |
39.1%
|
27.2%
|
21.6% |
| Change turnover |
18,780
|
3,720
|
6,093 |
| Change turnover % |
40%
|
9%
|
17% |
| Chg. No. of employees |
2
|
0
|
-6 |
| Chg. No. of employees % |
25%
|
0%
|
-43% |
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.