TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Transcom AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
69,396
|
81,434
|
76,297 |
| Financial expenses |
1,085
|
735
|
402 |
| Earnings before taxes |
-1,963
|
-4,168
|
455 |
| EBITDA |
-1,026
|
-3,134
|
1,323 |
| Total assets |
80,513
|
86,144
|
88,426 |
| Current assets |
11,211
|
14,247
|
16,660 |
| Current liabilities |
19,002
|
19,078
|
14,945 |
| Equity capital |
61,511
|
65,709
|
69,674 |
| - share capital |
18
|
19
|
19 |
| Employees (average) |
1,321
|
1,134
|
1,066 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
76.4%
|
76.3%
|
78.8% |
| Turnover per employee |
53
|
72
|
72 |
| Profit as a percentage of turnover |
-2.8%
|
-5.1%
|
0.6% |
| Return on assets (ROA) |
-1.1%
|
-4.0%
|
1.0% |
| Current ratio |
59.0%
|
74.7%
|
111.5% |
| Return on equity (ROE) |
-3.2%
|
-6.3%
|
0.7% |
| Change turnover |
-9,269
|
4,915
|
12,590 |
| Change turnover % |
-12%
|
6%
|
20% |
| Chg. No. of employees |
187
|
68
|
-111 |
| Chg. No. of employees % |
16%
|
6%
|
-9% |
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.