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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Tramo-ETV AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 4,989 Less Arrow 3,762 More Arrow 3,834
Financial expenses 21 Less Arrow 9 Less Arrow 6
Earnings before taxes 675 Less Arrow 492 More Arrow 659
EBITDA 748 Less Arrow 554 More Arrow 721
Total assets 2,226 Less Arrow 2,110 More Arrow 2,392
Current assets 2,043 Less Arrow 1,716 Less Arrow 1,656
Current liabilities 567 More Arrow 584 More Arrow 654
Equity capital 1,185 Less Arrow 1,045 More Arrow 1,222
- share capital 18 Equal arrow 18 More Arrow 20
Employees (average) 21 More Arrow 22 Equal arrow 22

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 53.2% Less Arrow 49.5% More Arrow 51.1%
Turnover per employee 238 Less Arrow 171 More Arrow 174
Profit as a percentage of turnover 13.5% Less Arrow 13.1% More Arrow 17.2%
Return on assets (ROA) 31.3% Less Arrow 23.7% More Arrow 27.8%
Current ratio 360.3% Less Arrow 293.8% Less Arrow 253.2%
Return on equity (ROE) 57.0% Less Arrow 47.1% More Arrow 53.9%
Change turnover 1,216 Less Arrow 239 More Arrow 561
Change turnover % 32% Less Arrow 7% More Arrow 17%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -5% More Arrow 0% More Arrow 5%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.