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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Transab Distribution AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 36,188 Less Arrow 31,296 Less Arrow 27,499
Financial expenses 81 More Arrow 83 More Arrow 108
Earnings before taxes 6,898 Less Arrow 4,442 Less Arrow 2,497
EBITDA 9,180 Less Arrow 6,604 Less Arrow 6,165
Total assets 38,269 Less Arrow 37,377 Less Arrow 36,964
Current assets 17,029 More Arrow 19,605 Less Arrow 18,162
Current liabilities 5,594 More Arrow 6,678 More Arrow 7,114
Equity capital 28,749 Less Arrow 24,646 Less Arrow 24,436
- share capital 134 Equal arrow 134 More Arrow 145
Employees (average) 35 Equal arrow 35 Less Arrow 33

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 75.1% Less Arrow 65.9% More Arrow 66.1%
Turnover per employee 1,034 Less Arrow 894 Less Arrow 833
Profit as a percentage of turnover 19.1% Less Arrow 14.2% Less Arrow 9.1%
Return on assets (ROA) 18.2% Less Arrow 12.1% Less Arrow 7.0%
Current ratio 304.4% Less Arrow 293.6% Less Arrow 255.3%
Return on equity (ROE) 24.0% Less Arrow 18.0% Less Arrow 10.2%
Change turnover 4,731 More Arrow 6,025 Less Arrow -2,913
Change turnover % 15% More Arrow 24% Less Arrow -10%
Chg. No. of employees 0 More Arrow 2 Less Arrow -2
Chg. No. of employees % 0% More Arrow 6% Less Arrow -6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.