TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Transtema Network Services AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
878,278
|
969,408
|
1,077,218 |
| Financial expenses |
6,416
|
6,498
|
11,504 |
| Earnings before taxes |
29,074
|
36,454
|
63,626 |
| EBITDA |
39,036
|
45,969
|
81,580 |
| Total assets |
310,292
|
332,581
|
393,644 |
| Current assets |
293,177
|
316,325
|
380,362 |
| Current liabilities |
181,313
|
211,686
|
283,489 |
| Equity capital |
126,864
|
119,580
|
108,847 |
| - share capital |
65
|
67
|
67 |
| 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 |
1,163
|
1,198
|
1,233 |
| 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 |
-59,066
|
-113,358
|
109,936 |
| 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.