TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Transtema service & underhåll AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
37,411
|
45,806
|
22,290 |
| Financial expenses |
8
|
11
|
6 |
| Earnings before taxes |
1,612
|
4,176
|
1,483 |
| EBITDA |
1,412
|
4,163
|
1,493 |
| Total assets |
12,779
|
14,803
|
10,389 |
| Current assets |
12,677
|
14,674
|
10,263 |
| Current liabilities |
7,764
|
10,175
|
6,881 |
| Equity capital |
4,770
|
4,387
|
3,283 |
| - share capital |
52
|
51
|
47 |
| 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 |
891
|
996
|
495 |
| 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 |
-9,221
|
21,934
|
-12,578 |
| 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.