TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tranåsbostäder, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
205,545
|
178,706
|
172,141 |
| Financial expenses |
32,945
|
22,060
|
15,892 |
| Earnings before taxes |
7,641
|
4,867
|
-20,141 |
| EBITDA |
38,751
|
26,788
|
-4,269 |
| Total assets |
1,784,330
|
1,546,397
|
1,107,664 |
| Current assets |
65,170
|
191,702
|
19,706 |
| Current liabilities |
115,014
|
115,347
|
71,949 |
| Equity capital |
205,364
|
217,180
|
215,386 |
| - share capital |
1,850
|
1,850
|
1,850 |
| Employees (average) |
24
|
24
|
22 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
11.5%
|
14.0%
|
19.4% |
| Turnover per employee |
8,564
|
7,446
|
7,825 |
| Profit as a percentage of turnover |
3.7%
|
2.7%
|
-11.7% |
| Return on assets (ROA) |
2.3%
|
1.7%
|
-0.4% |
| Current ratio |
56.7%
|
166.2%
|
27.4% |
| Return on equity (ROE) |
3.7%
|
2.2%
|
-9.4% |
| Change turnover |
26,839
|
6,565
|
4,785 |
| Change turnover % |
15%
|
4%
|
3% |
| Chg. No. of employees |
0
|
2
|
0 |
| Chg. No. of employees % |
0%
|
9%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.