TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Transtema Network Services AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,394,649
|
1,462,078
|
1,524,848 |
| Financial expenses |
10,188
|
9,801
|
16,285 |
| Earnings before taxes |
46,167
|
54,980
|
90,065 |
| EBITDA |
61,987
|
69,332
|
115,480 |
| Total assets |
492,723
|
501,605
|
557,219 |
| Current assets |
465,546
|
477,087
|
538,418 |
| Current liabilities |
287,914
|
319,268
|
401,290 |
| Equity capital |
201,452
|
180,353
|
154,077 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,847
|
1,807
|
1,745 |
| 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 |
-93,792
|
-170,968
|
155,619 |
| 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.