TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tranpenad Bemanning i Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
318,551
|
320,548
|
322,857 |
| Financial expenses |
0
|
54
|
503 |
| Earnings before taxes |
14,130
|
15,391
|
23,270 |
| EBITDA |
16,874
|
17,117
|
25,018 |
| Total assets |
141,939
|
93,963
|
105,986 |
| Current assets |
132,784
|
81,898
|
98,959 |
| Current liabilities |
118,413
|
70,000
|
94,143 |
| Equity capital |
23,526
|
23,963
|
11,843 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
468
|
497
|
476 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
16.6%
|
25.5%
|
11.2% |
| Turnover per employee |
681
|
645
|
678 |
| Profit as a percentage of turnover |
4.4%
|
4.8%
|
7.2% |
| Return on assets (ROA) |
10.0%
|
16.4%
|
22.4% |
| Current ratio |
112.1%
|
117.0%
|
105.1% |
| Return on equity (ROE) |
60.1%
|
64.2%
|
196.5% |
| Change turnover |
-1,997
|
-2,309
|
69,463 |
| Change turnover % |
-1%
|
-1%
|
27% |
| Chg. No. of employees |
-29
|
21
|
16 |
| Chg. No. of employees % |
-6%
|
4%
|
3% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.