TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Transcutan AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
33,438
|
30,500
|
22,791 |
| Financial expenses |
11
|
17
|
5 |
| Earnings before taxes |
-2,193
|
1,407
|
1,303 |
| EBITDA |
3,753
|
2,685
|
1,531 |
| Total assets |
43,514
|
44,960
|
40,070 |
| Current assets |
10,257
|
13,842
|
13,568 |
| Current liabilities |
9,704
|
8,956
|
4,992 |
| Equity capital |
33,810
|
35,737
|
34,643 |
| - share capital |
5,264
|
5,264
|
5,264 |
| Employees (average) |
7
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
77.7%
|
79.5%
|
86.5% |
| Turnover per employee |
4,777
|
4,357
|
3,798 |
| Profit as a percentage of turnover |
-6.6%
|
4.6%
|
5.7% |
| Return on assets (ROA) |
-5.0%
|
3.2%
|
3.3% |
| Current ratio |
105.7%
|
154.6%
|
271.8% |
| Return on equity (ROE) |
-6.5%
|
3.9%
|
3.8% |
| Change turnover |
2,938
|
7,709
|
5,008 |
| Change turnover % |
10%
|
34%
|
28% |
| Chg. No. of employees |
0
|
1
|
2 |
| Chg. No. of employees % |
0%
|
17%
|
50% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.