TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Trans Art i Varberg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,087
|
23,834
|
24,955 |
| Financial expenses |
205
|
236
|
193 |
| Earnings before taxes |
-2,459
|
272
|
1,405 |
| EBITDA |
-1,805
|
960
|
2,607 |
| Total assets |
6,322
|
7,566
|
7,783 |
| Current assets |
4,463
|
5,355
|
5,617 |
| Current liabilities |
6,312
|
4,462
|
4,397 |
| Equity capital |
-1,030
|
1,355
|
1,457 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
23
|
21
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
-16.3%
|
17.9%
|
18.7% |
| Turnover per employee |
960
|
1,135
|
1,313 |
| Profit as a percentage of turnover |
-11.1%
|
1.1%
|
5.6% |
| Return on assets (ROA) |
-35.7%
|
6.7%
|
20.5% |
| Current ratio |
70.7%
|
120.0%
|
127.7% |
| Return on equity (ROE) |
238.7%
|
20.1%
|
96.4% |
| Change turnover |
-959
|
-1,249
|
4,697 |
| Change turnover % |
-4%
|
-5%
|
23% |
| Chg. No. of employees |
2
|
2
|
4 |
| Chg. No. of employees % |
10%
|
11%
|
27% |
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.