TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Transforma Invest AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
200,036
|
288,323
|
175,980 |
| Financial expenses |
6,408
|
6,497
|
3,805 |
| Earnings before taxes |
28,199
|
12,527
|
6,159 |
| EBITDA |
23,144
|
28,947
|
12,921 |
| Total assets |
383,313
|
337,906
|
294,278 |
| Current assets |
182,461
|
156,677
|
122,697 |
| Current liabilities |
53,884
|
65,259
|
47,358 |
| Equity capital |
200,982
|
127,388
|
122,852 |
| - share capital |
10,000
|
10,000
|
10,000 |
| 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 |
2,041
|
2,253
|
2,000 |
| 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 |
-88,287
|
112,343
|
56,028 |
| 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.