TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Transforma Invest AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
17,415
|
25,984
|
15,814 |
| Financial expenses |
558
|
586
|
342 |
| Earnings before taxes |
2,455
|
1,129
|
553 |
| EBITDA |
2,015
|
2,609
|
1,161 |
| Total assets |
33,371
|
30,453
|
26,444 |
| Current assets |
15,885
|
14,120
|
11,026 |
| Current liabilities |
4,691
|
5,881
|
4,256 |
| Equity capital |
17,497
|
11,481
|
11,040 |
| - share capital |
871
|
901
|
899 |
| 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 |
178
|
203
|
180 |
| 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 |
-7,686
|
10,125
|
5,035 |
| 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.