TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tranås Energi AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
387,257
|
442,684
|
400,823 |
| Financial expenses |
20,652
|
16,657
|
9,109 |
| Earnings before taxes |
-11,296
|
9,632
|
34,989 |
| EBITDA |
49,773
|
63,469
|
79,232 |
| Total assets |
1,015,021
|
989,255
|
1,010,745 |
| Current assets |
145,681
|
147,687
|
197,825 |
| Current liabilities |
143,109
|
135,353
|
125,220 |
| Equity capital |
231,570
|
250,026
|
258,135 |
| - share capital |
14,000
|
14,000
|
14,000 |
| Employees (average) |
50
|
50
|
48 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
22.8%
|
25.3%
|
25.5% |
| Turnover per employee |
7,745
|
8,854
|
8,350 |
| Profit as a percentage of turnover |
-2.9%
|
2.2%
|
8.7% |
| Return on assets (ROA) |
0.9%
|
2.7%
|
4.4% |
| Current ratio |
101.8%
|
109.1%
|
158.0% |
| Return on equity (ROE) |
-4.9%
|
3.9%
|
13.6% |
| Change turnover |
-55,427
|
41,861
|
85,993 |
| Change turnover % |
-13%
|
10%
|
27% |
| Chg. No. of employees |
0
|
2
|
0 |
| Chg. No. of employees % |
0%
|
4%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.