TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Trans-Naval, AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
29,945
|
27,908
|
30,559 |
| Financial expenses |
400
|
280
|
259 |
| Earnings before taxes |
-1,375
|
750
|
1,507 |
| EBITDA |
-843
|
1,152
|
1,928 |
| Total assets |
13,709
|
15,014
|
15,938 |
| Current assets |
13,442
|
14,632
|
15,407 |
| Current liabilities |
10,188
|
10,443
|
10,916 |
| Equity capital |
3,521
|
4,572
|
4,730 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
8
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
25.7%
|
30.5%
|
29.7% |
| Turnover per employee |
3,743
|
4,651
|
5,093 |
| Profit as a percentage of turnover |
-4.6%
|
2.7%
|
4.9% |
| Return on assets (ROA) |
-7.1%
|
6.9%
|
11.1% |
| Current ratio |
131.9%
|
140.1%
|
141.1% |
| Return on equity (ROE) |
-39.1%
|
16.4%
|
31.9% |
| Change turnover |
57
|
-1,732
|
-9,752 |
| Change turnover % |
0%
|
-6%
|
-24% |
| Chg. No. of employees |
2
|
0
|
-5 |
| Chg. No. of employees % |
33%
|
0%
|
-45% |
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.