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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Transtema service & underhåll AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 36,276 More Arrow 45,217 Less Arrow 23,565
Financial expenses 8 More Arrow 11 Less Arrow 6
Earnings before taxes 1,563 More Arrow 4,122 Less Arrow 1,568
EBITDA 1,369 More Arrow 4,109 Less Arrow 1,578
Total assets 12,391 More Arrow 14,613 Less Arrow 10,983
Current assets 12,292 More Arrow 14,485 Less Arrow 10,850
Current liabilities 7,528 More Arrow 10,044 Less Arrow 7,274
Equity capital 4,625 Less Arrow 4,331 Less Arrow 3,471
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 42 More Arrow 46 Less Arrow 45

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 37.3% Less Arrow 29.6% More Arrow 31.6%
Turnover per employee 864 More Arrow 983 Less Arrow 524
Profit as a percentage of turnover 4.3% More Arrow 9.1% Less Arrow 6.7%
Return on assets (ROA) 12.7% More Arrow 28.3% Less Arrow 14.3%
Current ratio 163.3% Less Arrow 144.2% More Arrow 149.2%
Return on equity (ROE) 33.8% More Arrow 95.2% Less Arrow 45.2%
Change turnover -8,941 More Arrow 21,652 Less Arrow -13,297
Change turnover % -20% More Arrow 92% Less Arrow -36%
Chg. No. of employees -4 More Arrow 1 More Arrow 17
Chg. No. of employees % -9% More Arrow 2% More Arrow 61%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.