TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Transtema service & underhåll AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,560
|
30,371
|
15,747 |
| Financial expenses |
5
|
7
|
4 |
| Earnings before taxes |
1,015
|
2,769
|
1,048 |
| EBITDA |
889
|
2,760
|
1,054 |
| Total assets |
8,047
|
9,815
|
7,339 |
| Current assets |
7,983
|
9,729
|
7,250 |
| Current liabilities |
4,889
|
6,746
|
4,861 |
| Equity capital |
3,004
|
2,909
|
2,319 |
| - share capital |
32
|
34
|
33 |
| 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 |
561
|
660
|
350 |
| Profit as a percentage of turnover |
4.3%
|
9.1%
|
6.7% |
| Return on assets (ROA) |
12.7%
|
28.3%
|
14.3% |
| Current ratio |
163.3%
|
144.2%
|
149.1% |
| Return on equity (ROE) |
33.8%
|
95.2%
|
45.2% |
| Change turnover |
-5,807
|
14,543
|
-8,885 |
| 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.