TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Transforma Invest AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
292,080
|
166,462
|
116,980 |
Financial expenses |
6,582
|
3,599
|
981 |
Earnings before taxes |
12,690
|
5,826
|
18,162 |
EBITDA |
29,324
|
12,222
|
-471 |
Total assets |
342,309
|
278,361
|
234,992 |
Current assets |
158,719
|
116,061
|
89,249 |
Current liabilities |
66,109
|
44,797
|
25,820 |
Equity capital |
129,048
|
116,207
|
99,311 |
- share capital |
10,130
|
9,459
|
9,752 |
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 |
2,282
|
1,892
|
1,695 |
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 |
113,807
|
52,998
|
-24,832 |
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.