TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Trane Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
88,667
|
60,559
|
39,415 |
| Financial expenses |
24
|
68
|
65 |
| Earnings before taxes |
2,240
|
3,570
|
1,684 |
| EBITDA |
1,903
|
3,338
|
2,164 |
| Total assets |
26,151
|
37,558
|
27,029 |
| Current assets |
25,065
|
36,245
|
26,310 |
| Current liabilities |
7,997
|
21,325
|
13,995 |
| Equity capital |
16,297
|
14,494
|
11,804 |
| - share capital |
1,600
|
1,600
|
1,600 |
| 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 |
8,061
|
6,729
|
4,927 |
| 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 |
28,108
|
21,144
|
-2,333 |
| 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.