TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Transab Distribution AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
54,579
|
44,301
|
36,881 |
| Financial expenses |
122
|
117
|
144 |
| Earnings before taxes |
10,404
|
6,287
|
3,349 |
| EBITDA |
13,846
|
9,348
|
8,269 |
| Total assets |
57,717
|
52,909
|
49,575 |
| Current assets |
25,683
|
27,752
|
24,359 |
| Current liabilities |
8,437
|
9,453
|
9,542 |
| Equity capital |
43,360
|
34,888
|
32,773 |
| - share capital |
203
|
189
|
195 |
| Employees (average) |
35
|
35
|
33 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
75.1%
|
65.9%
|
66.1% |
| Turnover per employee |
1,559
|
1,266
|
1,118 |
| Profit as a percentage of turnover |
19.1%
|
14.2%
|
9.1% |
| Return on assets (ROA) |
18.2%
|
12.1%
|
7.0% |
| Current ratio |
304.4%
|
293.6%
|
255.3% |
| Return on equity (ROE) |
24.0%
|
18.0%
|
10.2% |
| Change turnover |
7,135
|
8,528
|
-3,907 |
| Change turnover % |
15%
|
24%
|
-10% |
| Chg. No. of employees |
0
|
2
|
-2 |
| Chg. No. of employees % |
0%
|
6%
|
-6% |
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.