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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Transcom Worldwide AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 451,559 Less Arrow 401,763 Less Arrow 396,361
Financial expenses 181,537 Less Arrow 155,699 Less Arrow 94,445
Earnings before taxes -112,287 More Arrow -79,239 Less Arrow -82,985
EBITDA -25,229 More Arrow -17,678 Less Arrow -66,100
Total assets 2,793,132 Less Arrow 2,750,381 Less Arrow 2,723,046
Current assets 334,040 Less Arrow 270,764 More Arrow 323,082
Current liabilities 923,600 Less Arrow 766,322 Less Arrow 723,717
Equity capital 428,623 More Arrow 548,571 More Arrow 627,488
- share capital 417,385 More Arrow 417,988 Less Arrow 416,814
Employees (average) 24 More Arrow 26 More Arrow 29

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 15.3% More Arrow 19.9% More Arrow 23.0%
Turnover per employee 18,815 Less Arrow 15,452 Less Arrow 13,668
Profit as a percentage of turnover -24.9% More Arrow -19.7% Less Arrow -20.9%
Return on assets (ROA) 2.5% More Arrow 2.8% Less Arrow 0.4%
Current ratio 36.2% Less Arrow 35.3% More Arrow 44.6%
Return on equity (ROE) -26.2% More Arrow -14.4% More Arrow -13.2%
Change turnover 63,084 Less Arrow 3,361 Less Arrow -9,977
Change turnover % 16% Less Arrow 1% Less Arrow -2%
Chg. No. of employees -2 Less Arrow -3 Less Arrow -6
Chg. No. of employees % -8% Less Arrow -10% Less Arrow -17%

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.