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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Transab Distribution AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 53,877 Less Arrow 46,834 Less Arrow 37,818
Financial expenses 120 More Arrow 124 More Arrow 148
Earnings before taxes 10,270 Less Arrow 6,647 Less Arrow 3,434
EBITDA 13,668 Less Arrow 9,883 Less Arrow 8,479
Total assets 56,975 Less Arrow 55,934 Less Arrow 50,835
Current assets 25,353 More Arrow 29,339 Less Arrow 24,978
Current liabilities 8,328 More Arrow 9,993 Less Arrow 9,784
Equity capital 42,802 Less Arrow 36,883 Less Arrow 33,606
- share capital 200 Equal arrow 200 Equal arrow 200
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 1,539 Less Arrow 1,338 Less Arrow 1,146
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 7,043 More Arrow 9,016 Less Arrow -4,006
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.