TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Transiro Holding AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
2,720
|
2,983
|
2,254 |
| Financial expenses |
1
|
2
|
80 |
| Earnings before taxes |
-209
|
-570
|
-1,423 |
| EBITDA |
318
|
61
|
53 |
| Total assets |
4,228
|
4,847
|
5,377 |
| Current assets |
1,106
|
841
|
800 |
| Current liabilities |
1,481
|
1,785
|
1,091 |
| Equity capital |
170
|
395
|
961 |
| - share capital |
437
|
453
|
3,420 |
| Employees (average) |
19
|
21
|
16 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
4.0%
|
8.1%
|
17.9% |
| Turnover per employee |
143
|
142
|
141 |
| Profit as a percentage of turnover |
-7.7%
|
-19.1%
|
-63.1% |
| Return on assets (ROA) |
-4.9%
|
-11.7%
|
-25.0% |
| Current ratio |
74.7%
|
47.1%
|
73.3% |
| Return on equity (ROE) |
-122.9%
|
-144.3%
|
-148.1% |
| Change turnover |
-161
|
722
|
849 |
| Change turnover % |
-6%
|
32%
|
60% |
| Chg. No. of employees |
-2
|
5
|
2 |
| Chg. No. of employees % |
-10%
|
31%
|
14% |
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.