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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Tranås Cementvarufabrik AB

Closing information (x1000 NOK)

Closing information 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Turnover 149,052 Less Arrow 113,329 Less Arrow 101,993
Financial expenses 1,548 Less Arrow 753 Less Arrow 471
Earnings before taxes 33,396 Less Arrow 27,311 More Arrow 29,675
EBITDA 37,025 Less Arrow 25,975 More Arrow 27,661
Total assets 243,488 Less Arrow 220,476 Less Arrow 179,383
Current assets 90,673 Less Arrow 65,613 More Arrow 75,544
Current liabilities 25,112 Less Arrow 16,174 Less Arrow 13,742
Equity capital 181,205 Less Arrow 164,206 Less Arrow 138,251
- share capital 108 More Arrow 111 Less Arrow 102
Employees (average) 57 Less Arrow 38 More Arrow 39

Financial ratios

Fiscal year 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Solvency 74.4% More Arrow 74.5% More Arrow 77.1%
Turnover per employee 2,615 More Arrow 2,982 Less Arrow 2,615
Profit as a percentage of turnover 22.4% More Arrow 24.1% More Arrow 29.1%
Return on assets (ROA) 14.4% Less Arrow 12.7% More Arrow 16.8%
Current ratio 361.1% More Arrow 405.7% More Arrow 549.7%
Return on equity (ROE) 18.4% Less Arrow 16.6% More Arrow 21.5%
Change turnover 39,156 Less Arrow 2,442 More Arrow 3,376
Change turnover % 36% Less Arrow 2% More Arrow 3%
Chg. No. of employees 19 Less Arrow -1 More Arrow 3
Chg. No. of employees % 50% Less Arrow -3% More Arrow 8%

Total value of public sale

Fiscal year 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
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.