TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
TransFalk AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
378
|
382
|
362 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
241
|
113
|
100 |
| EBITDA |
241
|
112
|
100 |
| Total assets |
385
|
265
|
253 |
| Current assets |
385
|
265
|
253 |
| Current liabilities |
51
|
49
|
55 |
| Equity capital |
316
|
212
|
190 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
82.1%
|
80.0%
|
75.1% |
| Turnover per employee |
378
|
382
|
362 |
| Profit as a percentage of turnover |
63.8%
|
29.6%
|
27.6% |
| Return on assets (ROA) |
62.6%
|
42.6%
|
39.5% |
| Current ratio |
754.9%
|
540.8%
|
460.0% |
| Return on equity (ROE) |
76.3%
|
53.3%
|
52.6% |
| Change turnover |
8
|
18
|
-88 |
| Change turnover % |
2%
|
5%
|
-20% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.