TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Transtema service & underhåll AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,158
|
4,075
|
2,118 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
136
|
371
|
141 |
| EBITDA |
119
|
370
|
142 |
| Total assets |
1,079
|
1,317
|
987 |
| Current assets |
1,070
|
1,305
|
975 |
| Current liabilities |
655
|
905
|
654 |
| Equity capital |
403
|
390
|
312 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
42
|
46
|
45 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.3%
|
29.6%
|
31.6% |
| Turnover per employee |
75
|
89
|
47 |
| Profit as a percentage of turnover |
4.3%
|
9.1%
|
6.7% |
| Return on assets (ROA) |
12.7%
|
28.2%
|
14.4% |
| Current ratio |
163.4%
|
144.2%
|
149.1% |
| Return on equity (ROE) |
33.7%
|
95.1%
|
45.2% |
| Change turnover |
-778
|
1,951
|
-1,195 |
| Change turnover % |
-20%
|
92%
|
-36% |
| Chg. No. of employees |
-4
|
1
|
17 |
| Chg. No. of employees % |
-9%
|
2%
|
61% |
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.