TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Transtema Network Services AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
969,408
|
1,077,218
|
1,052,539 |
Financial expenses |
6,498
|
11,504
|
3,308 |
Earnings before taxes |
36,454
|
63,626
|
96,676 |
EBITDA |
45,969
|
81,580
|
107,106 |
Total assets |
332,581
|
393,644
|
437,538 |
Current assets |
316,325
|
380,362
|
419,480 |
Current liabilities |
211,686
|
283,489
|
338,383 |
Equity capital |
119,580
|
108,847
|
99,155 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
809
|
874
|
911 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
36.0%
|
27.7%
|
22.7% |
Turnover per employee |
1,198
|
1,233
|
1,155 |
Profit as a percentage of turnover |
3.8%
|
5.9%
|
9.2% |
Return on assets (ROA) |
12.9%
|
19.1%
|
22.9% |
Current ratio |
149.4%
|
134.2%
|
124.0% |
Return on equity (ROE) |
30.5%
|
58.5%
|
97.5% |
Change turnover |
-113,358
|
109,936
|
278,841 |
Change turnover % |
-10%
|
11%
|
36% |
Chg. No. of employees |
-65
|
-37
|
199 |
Chg. No. of employees % |
-7%
|
-4%
|
28% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.