TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
TransferGalaxy AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
92,256
|
124,302
|
113,908 |
| Financial expenses |
77
|
793
|
467 |
| Earnings before taxes |
4,239
|
3,585
|
-2,049 |
| EBITDA |
4,388
|
4,487
|
-1,504 |
| Total assets |
46,158
|
34,437
|
47,481 |
| Current assets |
45,979
|
34,174
|
47,049 |
| Current liabilities |
21,168
|
12,831
|
29,533 |
| Equity capital |
24,990
|
21,606
|
17,949 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
67
|
88
|
87 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.1%
|
62.7%
|
37.8% |
| Turnover per employee |
1,377
|
1,413
|
1,309 |
| Profit as a percentage of turnover |
4.6%
|
2.9%
|
-1.8% |
| Return on assets (ROA) |
9.4%
|
12.7%
|
-3.3% |
| Current ratio |
217.2%
|
266.3%
|
159.3% |
| Return on equity (ROE) |
17.0%
|
16.6%
|
-11.4% |
| Change turnover |
-27,935
|
9,807
|
25,627 |
| Change turnover % |
-23%
|
9%
|
29% |
| Chg. No. of employees |
-21
|
1
|
16 |
| Chg. No. of employees % |
-24%
|
1%
|
23% |
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.