TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Trans-Naval, AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,586
|
29,945
|
27,908 |
| Financial expenses |
488
|
400
|
280 |
| Earnings before taxes |
-548
|
-1,375
|
750 |
| EBITDA |
73
|
-843
|
1,152 |
| Total assets |
13,080
|
13,709
|
15,014 |
| Current assets |
12,954
|
13,442
|
14,632 |
| Current liabilities |
10,043
|
10,188
|
10,443 |
| Equity capital |
3,037
|
3,521
|
4,572 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
8
|
8
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.2%
|
25.7%
|
30.5% |
| Turnover per employee |
3,698
|
3,743
|
4,651 |
| Profit as a percentage of turnover |
-1.9%
|
-4.6%
|
2.7% |
| Return on assets (ROA) |
-0.5%
|
-7.1%
|
6.9% |
| Current ratio |
129.0%
|
131.9%
|
140.1% |
| Return on equity (ROE) |
-18.0%
|
-39.1%
|
16.4% |
| Change turnover |
-899
|
57
|
-1,732 |
| Change turnover % |
-3%
|
0%
|
-6% |
| Chg. No. of employees |
0
|
2
|
0 |
| Chg. No. of employees % |
0%
|
33%
|
0% |
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.