TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Transcom AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
81,434
|
76,297
|
69,322 |
Financial expenses |
735
|
402
|
315 |
Earnings before taxes |
-4,168
|
455
|
438 |
EBITDA |
-3,134
|
1,323
|
1,260 |
Total assets |
86,144
|
88,426
|
94,631 |
Current assets |
14,247
|
16,660
|
16,462 |
Current liabilities |
19,078
|
14,945
|
18,558 |
Equity capital |
65,709
|
69,674
|
76,073 |
- share capital |
19
![]() |
19
|
20 |
Employees (average) |
1,134
|
1,066
|
1,177 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
76.3%
|
78.8%
|
80.4% |
Turnover per employee |
72
![]() |
72
|
59 |
Profit as a percentage of turnover |
-5.1%
|
0.6%
![]() |
0.6% |
Return on assets (ROA) |
-4.0%
|
1.0%
|
0.8% |
Current ratio |
74.7%
|
111.5%
|
88.7% |
Return on equity (ROE) |
-6.3%
|
0.7%
|
0.6% |
Change turnover |
4,915
|
12,590
|
-7,805 |
Change turnover % |
6%
|
20%
|
-10% |
Chg. No. of employees |
68
|
-111
|
-121 |
Chg. No. of employees % |
6%
|
-9%
![]() |
-9% |
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.