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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Transab Distribution AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 4,856 Less Arrow 4,209 Less Arrow 3,698
Financial expenses 11 Equal arrow 11 More Arrow 14
Earnings before taxes 926 Less Arrow 597 Less Arrow 336
EBITDA 1,232 Less Arrow 888 Less Arrow 829
Total assets 5,135 Less Arrow 5,026 Less Arrow 4,971
Current assets 2,285 More Arrow 2,636 Less Arrow 2,442
Current liabilities 751 More Arrow 898 More Arrow 957
Equity capital 3,857 Less Arrow 3,314 Less Arrow 3,286
- share capital 18 Equal arrow 18 More Arrow 20
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 139 Less Arrow 120 Less Arrow 112
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 304.3% Less Arrow 293.5% Less Arrow 255.2%
Return on equity (ROE) 24.0% Less Arrow 18.0% Less Arrow 10.2%
Change turnover 635 More Arrow 810 Less Arrow -392
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.