TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Trans-Auto AB, Ingenjörsfirma
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
139,205
|
131,805
|
110,168 |
Financial expenses |
1,681
|
2,156
|
164 |
Earnings before taxes |
16,666
|
11,544
|
9,261 |
EBITDA |
18,548
|
14,010
|
9,706 |
Total assets |
96,747
|
93,579
|
92,274 |
Current assets |
60,009
|
57,534
|
53,012 |
Current liabilities |
57,414
|
50,249
|
41,588 |
Equity capital |
22,430
|
23,857
|
26,590 |
- share capital |
1,679
|
1,671
|
1,818 |
Employees (average) |
41
|
40
|
38 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
23.2%
|
25.5%
|
28.8% |
Turnover per employee |
3,395
|
3,295
|
2,899 |
Profit as a percentage of turnover |
12.0%
|
8.8%
|
8.4% |
Return on assets (ROA) |
19.0%
|
14.6%
|
10.2% |
Current ratio |
104.5%
|
114.5%
|
127.5% |
Return on equity (ROE) |
74.3%
|
48.4%
|
34.8% |
Change turnover |
6,721
|
30,561
|
9,692 |
Change turnover % |
5%
|
30%
|
10% |
Chg. No. of employees |
1
|
2
|
4 |
Chg. No. of employees % |
3%
|
5%
|
12% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.