TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Transforma Invest AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
206,297
|
292,080
|
166,462 |
| Financial expenses |
6,609
|
6,582
|
3,599 |
| Earnings before taxes |
29,082
|
12,690
|
5,826 |
| EBITDA |
23,868
|
29,324
|
12,222 |
| Total assets |
395,310
|
342,309
|
278,361 |
| Current assets |
188,172
|
158,719
|
116,061 |
| Current liabilities |
55,570
|
66,109
|
44,797 |
| Equity capital |
207,272
|
129,048
|
116,207 |
| - share capital |
10,313
|
10,130
|
9,459 |
| 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 |
2,105
|
2,282
|
1,892 |
| 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 |
-91,050
|
113,807
|
52,998 |
| 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.