TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Transiro Holding AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
32,227
|
33,527
|
23,727 |
| Financial expenses |
7
|
22
|
837 |
| Earnings before taxes |
-2,478
|
-6,402
|
-14,977 |
| EBITDA |
3,764
|
683
|
560 |
| Total assets |
50,082
|
54,482
|
56,605 |
| Current assets |
13,105
|
9,456
|
8,420 |
| Current liabilities |
17,548
|
20,061
|
11,487 |
| Equity capital |
2,008
|
4,435
|
10,119 |
| - share capital |
5,181
|
5,089
|
36,004 |
| 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 |
1,696
|
1,597
|
1,483 |
| 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) |
-123.4%
|
-144.4%
|
-148.0% |
| Change turnover |
-1,905
|
8,116
|
8,942 |
| 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.