TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Trane Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
57,585
|
40,676
|
26,338 |
| Financial expenses |
16
|
46
|
43 |
| Earnings before taxes |
1,455
|
2,398
|
1,125 |
| EBITDA |
1,236
|
2,242
|
1,446 |
| Total assets |
16,984
|
25,227
|
18,062 |
| Current assets |
16,279
|
24,345
|
17,581 |
| Current liabilities |
5,194
|
14,323
|
9,352 |
| Equity capital |
10,584
|
9,735
|
7,888 |
| - share capital |
1,039
|
1,075
|
1,069 |
| Employees (average) |
11
|
9
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.3%
|
38.6%
|
43.7% |
| Turnover per employee |
5,235
|
4,520
|
3,292 |
| Profit as a percentage of turnover |
2.5%
|
5.9%
|
4.3% |
| Return on assets (ROA) |
8.7%
|
9.7%
|
6.5% |
| Current ratio |
313.4%
|
170.0%
|
188.0% |
| Return on equity (ROE) |
13.7%
|
24.6%
|
14.3% |
| Change turnover |
18,255
|
14,202
|
-1,559 |
| Change turnover % |
46%
|
54%
|
-6% |
| Chg. No. of employees |
2
|
1
|
0 |
| Chg. No. of employees % |
22%
|
13%
|
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.