TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Transtema Network Services AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,443,270
|
1,612,039
|
1,447,522 |
Financial expenses |
9,675
|
17,216
|
4,550 |
Earnings before taxes |
54,273
|
95,215
|
132,955 |
EBITDA |
68,440
|
122,083
|
147,299 |
Total assets |
495,152
|
589,081
|
601,732 |
Current assets |
470,950
|
569,205
|
576,897 |
Current liabilities |
315,161
|
424,236
|
465,367 |
Equity capital |
178,033
|
162,887
|
136,365 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,784
|
1,844
|
1,589 |
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 |
-168,769
|
164,517
|
383,481 |
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.