TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Transtema Network Services AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
130,071
|
144,859
|
141,541 |
Financial expenses |
872
|
1,547
|
445 |
Earnings before taxes |
4,891
|
8,556
|
13,001 |
EBITDA |
6,168
|
10,970
|
14,403 |
Total assets |
44,624
|
52,935
|
58,838 |
Current assets |
42,443
|
51,149
|
56,410 |
Current liabilities |
28,403
|
38,122
|
45,504 |
Equity capital |
16,045
|
14,637
|
13,334 |
- share capital |
9
![]() |
9
|
10 |
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 |
161
|
166
|
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 |
-15,210
|
14,784
|
37,497 |
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.