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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Transcom AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 797,121 More Arrow 903,591 Less Arrow 849,059
Financial expenses 12,459 Less Arrow 8,151 Less Arrow 4,475
Earnings before taxes -22,553 Less Arrow -46,248 More Arrow 5,060
EBITDA -11,783 Less Arrow -34,770 More Arrow 14,724
Total assets 924,818 More Arrow 955,858 More Arrow 984,030
Current assets 128,770 More Arrow 158,089 More Arrow 185,395
Current liabilities 218,267 Less Arrow 211,685 Less Arrow 166,317
Equity capital 706,551 More Arrow 729,104 More Arrow 775,352
- share capital 207 Equal arrow 207 Equal arrow 207
Employees (average) 1,321 Less Arrow 1,134 Less Arrow 1,066

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 76.4% Less Arrow 76.3% More Arrow 78.8%
Turnover per employee 603 More Arrow 797 Less Arrow 796
Profit as a percentage of turnover -2.8% Less Arrow -5.1% More Arrow 0.6%
Return on assets (ROA) -1.1% Less Arrow -4.0% More Arrow 1.0%
Current ratio 59.0% More Arrow 74.7% More Arrow 111.5%
Return on equity (ROE) -3.2% Less Arrow -6.3% More Arrow 0.7%
Change turnover -106,470 More Arrow 54,532 More Arrow 140,109
Change turnover % -12% More Arrow 6% More Arrow 20%
Chg. No. of employees 187 Less Arrow 68 Less Arrow -111
Chg. No. of employees % 16% Less Arrow 6% Less Arrow -9%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.