TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tranan Odenplan AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
35,739
|
34,419
|
23,809 |
Financial expenses |
3
|
17
|
23 |
Earnings before taxes |
4,733
|
4,555
|
2,515 |
EBITDA |
4,952
|
5,692
|
3,866 |
Total assets |
14,109
|
14,161
|
19,982 |
Current assets |
8,593
|
8,992
|
10,469 |
Current liabilities |
4,962
|
5,567
|
6,665 |
Equity capital |
7,903
|
7,506
|
12,303 |
- share capital |
336
|
334
|
364 |
Employees (average) |
33
|
31
|
19 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
56.0%
|
53.0%
|
61.6% |
Turnover per employee |
1,083
|
1,110
|
1,253 |
Profit as a percentage of turnover |
13.2%
![]() |
13.2%
|
10.6% |
Return on assets (ROA) |
33.6%
|
32.3%
|
12.7% |
Current ratio |
173.2%
|
161.5%
|
157.1% |
Return on equity (ROE) |
59.9%
|
60.7%
|
20.4% |
Change turnover |
1,143
|
12,539
|
60 |
Change turnover % |
3%
|
57%
|
0% |
Chg. No. of employees |
2
|
12
|
-3 |
Chg. No. of employees % |
6%
|
63%
|
-14% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.