TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tranås Stadshus AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
570,548
|
552,005
|
555,294 |
| Financial expenses |
64,570
|
52,926
|
29,426 |
| Earnings before taxes |
-9,465
|
6,359
|
11,206 |
| EBITDA |
127,854
|
128,728
|
120,912 |
| Total assets |
2,966,525
|
2,705,383
|
2,296,885 |
| Current assets |
183,039
|
253,845
|
205,946 |
| Current liabilities |
288,841
|
271,580
|
219,667 |
| Equity capital |
221,807
|
262,572
|
273,130 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
74
|
74
|
69 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
7.5%
|
9.7%
|
11.9% |
| Turnover per employee |
7,710
|
7,460
|
8,048 |
| Profit as a percentage of turnover |
-1.7%
|
1.2%
|
2.0% |
| Return on assets (ROA) |
1.9%
|
2.2%
|
1.8% |
| Current ratio |
63.4%
|
93.5%
|
93.8% |
| Return on equity (ROE) |
-4.3%
|
2.4%
|
4.1% |
| Change turnover |
18,543
|
-3,289
|
97,610 |
| Change turnover % |
3%
|
-1%
|
21% |
| Chg. No. of employees |
0
|
5
|
-1 |
| Chg. No. of employees % |
0%
|
7%
|
-1% |
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.