TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Transforma Invest AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
288,323
|
175,980
|
119,952 |
Financial expenses |
6,497
|
3,805
|
1,006 |
Earnings before taxes |
12,527
|
6,159
|
18,623 |
EBITDA |
28,947
|
12,921
|
-483 |
Total assets |
337,906
|
294,278
|
240,963 |
Current assets |
156,677
|
122,697
|
91,517 |
Current liabilities |
65,259
|
47,358
|
26,476 |
Equity capital |
127,388
|
122,852
|
101,834 |
- share capital |
10,000
![]() |
10,000
![]() |
10,000 |
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 |
2,253
|
2,000
|
1,738 |
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 |
112,343
|
56,028
|
-25,463 |
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
![]() |
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.