TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Trans-Auto AB, Ingenjörsfirma
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
207,251
|
197,244
|
151,510 |
Financial expenses |
2,502
|
3,226
|
226 |
Earnings before taxes |
24,813
|
17,276
|
12,736 |
EBITDA |
27,615
|
20,966
|
13,348 |
Total assets |
144,039
|
140,040
|
126,902 |
Current assets |
89,342
|
86,098
|
72,905 |
Current liabilities |
85,479
|
75,197
|
57,194 |
Equity capital |
33,394
|
35,701
|
36,568 |
- share capital |
2,500
![]() |
2,500
![]() |
2,500 |
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 |
5,055
|
4,931
|
3,987 |
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 |
10,007
|
45,734
|
13,329 |
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
![]() |
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.