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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Transfer Group AB (publ)

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 190,345 More Arrow 392,784 Less Arrow 333,364
Financial expenses 4,715 More Arrow 9,442 Less Arrow 5,256
Earnings before taxes -494 Less Arrow -34,940 Less Arrow -47,850
EBITDA 14,995 Less Arrow -54 Less Arrow -14,524
Total assets 196,013 More Arrow 260,339 Less Arrow 225,392
Current assets 74,969 More Arrow 126,903 Less Arrow 94,709
Current liabilities 65,968 More Arrow 122,839 More Arrow 126,278
Equity capital 72,803 Less Arrow 28,029 More Arrow 41,213
- share capital 4,878 Less Arrow 4,792 Less Arrow 3,195
Employees (average) 40 More Arrow 411 Less Arrow 366

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 37.1% Less Arrow 10.8% More Arrow 18.3%
Turnover per employee 4,759 Less Arrow 956 Less Arrow 911
Profit as a percentage of turnover -0.3% Less Arrow -8.9% Less Arrow -14.4%
Return on assets (ROA) 2.2% Less Arrow -9.8% Less Arrow -18.9%
Current ratio 113.6% Less Arrow 103.3% Less Arrow 75.0%
Return on equity (ROE) -0.7% Less Arrow -124.7% More Arrow -116.1%
Change turnover -209,522 More Arrow 35,765 More Arrow 151,600
Change turnover % -52% More Arrow 10% More Arrow 83%
Chg. No. of employees -371 More Arrow 45 More Arrow 59
Chg. No. of employees % -90% More Arrow 12% More Arrow 19%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.