TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Transtema Network Services AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,462,078
|
1,524,848
|
1,411,656 |
Financial expenses |
9,801
|
16,285
|
4,437 |
Earnings before taxes |
54,980
|
90,065
|
129,661 |
EBITDA |
69,332
|
115,480
|
143,649 |
Total assets |
501,605
|
557,219
|
586,822 |
Current assets |
477,087
|
538,418
|
562,603 |
Current liabilities |
319,268
|
401,290
|
453,836 |
Equity capital |
180,353
|
154,077
|
132,986 |
- share capital |
101
|
95
|
98 |
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 |
1,807
|
1,745
|
1,550 |
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 |
-170,968
|
155,619
|
373,979 |
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
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0
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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.