TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Transforma Invest AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
25,984
|
15,814
|
11,729 |
Financial expenses |
586
|
342
|
98 |
Earnings before taxes |
1,129
|
553
|
1,821 |
EBITDA |
2,609
|
1,161
|
-47 |
Total assets |
30,453
|
26,444
|
23,562 |
Current assets |
14,120
|
11,026
|
8,949 |
Current liabilities |
5,881
|
4,256
|
2,589 |
Equity capital |
11,481
|
11,040
|
9,957 |
- share capital |
901
|
899
|
978 |
Employees (average) |
128
|
88
|
69 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
37.7%
|
41.7%
|
42.3% |
Turnover per employee |
203
|
180
|
170 |
Profit as a percentage of turnover |
4.3%
|
3.5%
|
15.5% |
Return on assets (ROA) |
5.6%
|
3.4%
|
8.1% |
Current ratio |
240.1%
|
259.1%
|
345.7% |
Return on equity (ROE) |
9.8%
|
5.0%
|
18.3% |
Change turnover |
10,125
|
5,035
|
-2,490 |
Change turnover % |
64%
|
47%
|
-18% |
Chg. No. of employees |
40
|
19
|
-6 |
Chg. No. of employees % |
45%
|
28%
|
-8% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.