TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Transtema Network Services AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 1,612,039 | 1,447,522 | 1,064,041 |
Financial expenses | 17,216 | 4,550 | 3,971 |
Earnings before taxes | 95,215 | 132,955 | 62,085 |
EBITDA | 122,083 | 147,299 | 80,155 |
Total assets | 589,081 | 601,732 | 409,831 |
Current assets | 569,205 | 576,897 | 384,267 |
Current liabilities | 424,236 | 465,367 | 282,106 |
Equity capital | 162,887 | 136,365 | 127,725 |
- share capital | 100 | 100 | 100 |
Employees (average) | 874 | 911 | 712 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 27.7% | 22.7% | 31.2% |
Turnover per employee | 1,844 | 1,589 | 1,494 |
Profit as a percentage of turnover | 5.9% | 9.2% | 5.8% |
Return on assets (ROA) | 19.1% | 22.9% | 16.1% |
Current ratio | 134.2% | 124.0% | 136.2% |
Return on equity (ROE) | 58.5% | 97.5% | 48.6% |
Change turnover | 164,517 | 383,481 | -85,143 |
Change turnover % | 11% | 36% | -7% |
Chg. No. of employees | -37 | 199 | -50 |
Chg. No. of employees % | -4% | 28% | -7% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.