TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Transtema Network Services AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,352,324
|
1,443,270
|
1,612,039 |
| Financial expenses |
9,879
|
9,675
|
17,216 |
| Earnings before taxes |
44,766
|
54,273
|
95,215 |
| EBITDA |
60,106
|
68,440
|
122,083 |
| Total assets |
477,770
|
495,152
|
589,081 |
| Current assets |
451,418
|
470,950
|
569,205 |
| Current liabilities |
279,176
|
315,161
|
424,236 |
| Equity capital |
195,338
|
178,033
|
162,887 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,791
|
1,784
|
1,844 |
| 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 |
-90,946
|
-168,769
|
164,517 |
| 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.