TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Trans El Matic i Jönköping AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
79,532
|
70,671
|
62,460 |
| Financial expenses |
0
|
1,004
|
0 |
| Earnings before taxes |
6,127
|
6,388
|
5,187 |
| EBITDA |
5,927
|
6,598
|
5,269 |
| Total assets |
29,732
|
29,298
|
28,398 |
| Current assets |
29,431
|
29,195
|
26,707 |
| Current liabilities |
18,697
|
17,329
|
15,675 |
| Equity capital |
10,517
|
11,140
|
11,871 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
29
|
27
|
29 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.4%
|
38.0%
|
41.8% |
| Turnover per employee |
2,742
|
2,617
|
2,154 |
| Profit as a percentage of turnover |
7.7%
|
9.0%
|
8.3% |
| Return on assets (ROA) |
20.6%
|
25.2%
|
18.3% |
| Current ratio |
157.4%
|
168.5%
|
170.4% |
| Return on equity (ROE) |
58.3%
|
57.3%
|
43.7% |
| Change turnover |
8,861
|
8,211
|
2,559 |
| Change turnover % |
13%
|
13%
|
4% |
| Chg. No. of employees |
2
|
-2
|
4 |
| Chg. No. of employees % |
7%
|
-7%
|
16% |
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.