TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Transforma Invest AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
129,915
|
193,659
|
117,596 |
| Financial expenses |
4,162
|
4,364
|
2,543 |
| Earnings before taxes |
18,314
|
8,414
|
4,116 |
| EBITDA |
15,031
|
19,443
|
8,634 |
| Total assets |
248,946
|
226,963
|
196,646 |
| Current assets |
118,501
|
105,236
|
81,990 |
| Current liabilities |
34,995
|
43,833
|
31,646 |
| Equity capital |
130,529
|
85,563
|
82,094 |
| - share capital |
6,495
|
6,717
|
6,682 |
| Employees (average) |
98
|
128
|
88 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
52.4%
|
37.7%
|
41.7% |
| Turnover per employee |
1,326
|
1,513
|
1,336 |
| Profit as a percentage of turnover |
14.1%
|
4.3%
|
3.5% |
| Return on assets (ROA) |
9.0%
|
5.6%
|
3.4% |
| Current ratio |
338.6%
|
240.1%
|
259.1% |
| Return on equity (ROE) |
14.0%
|
9.8%
|
5.0% |
| Change turnover |
-57,339
|
75,458
|
37,440 |
| Change turnover % |
-31%
|
64%
|
47% |
| Chg. No. of employees |
-30
|
40
|
19 |
| Chg. No. of employees % |
-23%
|
45%
|
28% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.