TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Transtema Network Services AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
117,732
|
130,071
|
144,859 |
| Financial expenses |
860
|
872
|
1,547 |
| Earnings before taxes |
3,897
|
4,891
|
8,556 |
| EBITDA |
5,233
|
6,168
|
10,970 |
| Total assets |
41,594
|
44,624
|
52,935 |
| Current assets |
39,300
|
42,443
|
51,149 |
| Current liabilities |
24,305
|
28,403
|
38,122 |
| Equity capital |
17,006
|
16,045
|
14,637 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
755
|
809
|
874 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.9%
|
36.0%
|
27.7% |
| Turnover per employee |
156
|
161
|
166 |
| Profit as a percentage of turnover |
3.3%
|
3.8%
|
5.9% |
| Return on assets (ROA) |
11.4%
|
12.9%
|
19.1% |
| Current ratio |
161.7%
|
149.4%
|
134.2% |
| Return on equity (ROE) |
22.9%
|
30.5%
|
58.5% |
| Change turnover |
-7,918
|
-15,210
|
14,784 |
| Change turnover % |
-6%
|
-10%
|
11% |
| Chg. No. of employees |
-54
|
-65
|
-37 |
| Chg. No. of employees % |
-7%
|
-7%
|
-4% |
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.