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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Transcom AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 915,366 Less Arrow 803,136 Less Arrow 691,384
Financial expenses 8,257 Less Arrow 4,233 Less Arrow 3,146
Earnings before taxes -46,851 More Arrow 4,786 Less Arrow 4,367
EBITDA -35,223 More Arrow 13,928 Less Arrow 12,563
Total assets 968,314 Less Arrow 930,806 More Arrow 943,801
Current assets 160,149 More Arrow 175,367 Less Arrow 164,186
Current liabilities 214,444 Less Arrow 157,321 More Arrow 185,090
Equity capital 738,605 Less Arrow 733,415 More Arrow 758,710
- share capital 210 Less Arrow 196 More Arrow 202
Employees (average) 1,134 Less Arrow 1,066 More Arrow 1,177

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 76.3% More Arrow 78.8% More Arrow 80.4%
Turnover per employee 807 Less Arrow 753 Less Arrow 587
Profit as a percentage of turnover -5.1% More Arrow 0.6% Equal arrow 0.6%
Return on assets (ROA) -4.0% More Arrow 1.0% Less Arrow 0.8%
Current ratio 74.7% More Arrow 111.5% Less Arrow 88.7%
Return on equity (ROE) -6.3% More Arrow 0.7% Less Arrow 0.6%
Change turnover 55,243 More Arrow 132,531 Less Arrow -77,843
Change turnover % 6% More Arrow 20% Less Arrow -10%
Chg. No. of employees 68 Less Arrow -111 Less Arrow -121
Chg. No. of employees % 6% Less Arrow -9% Equal arrow -9%

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.