TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Transbaltika AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
69,041
|
64,978
|
78,030 |
| Financial expenses |
21
|
8
|
3 |
| Earnings before taxes |
4,206
|
2,919
|
6,961 |
| EBITDA |
4,338
|
3,002
|
7,116 |
| Total assets |
16,226
|
15,920
|
19,717 |
| Current assets |
14,559
|
14,204
|
17,436 |
| Current liabilities |
4,945
|
5,908
|
8,952 |
| Equity capital |
11,281
|
10,012
|
10,765 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.5%
|
62.9%
|
54.6% |
| Turnover per employee |
9,863
|
9,283
|
11,147 |
| Profit as a percentage of turnover |
6.1%
|
4.5%
|
8.9% |
| Return on assets (ROA) |
26.1%
|
18.4%
|
35.3% |
| Current ratio |
294.4%
|
240.4%
|
194.8% |
| Return on equity (ROE) |
37.3%
|
29.2%
|
64.7% |
| Change turnover |
4,063
|
-13,052
|
14,210 |
| Change turnover % |
6%
|
-17%
|
22% |
| 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.