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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Transcom Worldwide AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 717,047 Less Arrow 605,947 Less Arrow 561,066
Financial expenses 288,268 Less Arrow 234,828 Less Arrow 133,692
Earnings before taxes -178,304 More Arrow -119,510 More Arrow -117,469
EBITDA -40,062 More Arrow -26,663 Less Arrow -93,567
Total assets 4,435,314 Less Arrow 4,148,174 Less Arrow 3,854,588
Current assets 530,435 Less Arrow 408,371 More Arrow 457,336
Current liabilities 1,466,617 Less Arrow 1,155,781 Less Arrow 1,024,452
Equity capital 680,625 More Arrow 827,364 More Arrow 888,236
- share capital 662,781 Less Arrow 630,418 Less Arrow 590,018
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 29,877 Less Arrow 23,306 Less Arrow 19,347
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 100,174 Less Arrow 5,069 Less Arrow -14,123
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.