TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Trans-Naval, AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
29,560
|
29,504
|
31,335 |
Financial expenses |
395
|
296
|
266 |
Earnings before taxes |
-1,357
|
793
|
1,545 |
EBITDA |
-832
|
1,218
|
1,977 |
Total assets |
13,533
|
15,873
|
16,343 |
Current assets |
13,269
|
15,469
|
15,798 |
Current liabilities |
10,057
|
11,040
|
11,193 |
Equity capital |
3,476
|
4,833
|
4,850 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
8
|
6
![]() |
6 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
25.7%
|
30.4%
|
29.7% |
Turnover per employee |
3,695
|
4,917
|
5,222 |
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) |
-39.0%
|
16.4%
|
31.9% |
Change turnover |
56
|
-1,831
|
-10,000 |
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.