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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Transiro Retail AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 9,691 More Arrow 16,174 Less Arrow 11,148
Financial expenses 1 More Arrow 8 More Arrow 49
Earnings before taxes -2,007 More Arrow -1,390 More Arrow -550
EBITDA 538 More Arrow 1,429 Less Arrow 967
Total assets 27,105 More Arrow 31,997 More Arrow 34,096
Current assets 8,427 More Arrow 8,620 Less Arrow 8,062
Current liabilities 7,388 More Arrow 11,678 Less Arrow 7,554
Equity capital 493 Less Arrow 437 More Arrow 1,817
- share capital 212 More Arrow 219 Less Arrow 218
Employees (average) 6 More Arrow 10 Less Arrow 9

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 1.8% Less Arrow 1.4% More Arrow 5.3%
Turnover per employee 1,615 More Arrow 1,617 Less Arrow 1,239
Profit as a percentage of turnover -20.7% More Arrow -8.6% More Arrow -4.9%
Return on assets (ROA) -7.4% More Arrow -4.3% More Arrow -1.5%
Current ratio 114.1% Less Arrow 73.8% More Arrow 106.7%
Return on equity (ROE) -407.1% More Arrow -318.1% More Arrow -30.3%
Change turnover -5,948 More Arrow 4,968 Less Arrow 4,154
Change turnover % -38% More Arrow 44% More Arrow 59%
Chg. No. of employees -4 More Arrow 1 Less Arrow 0
Chg. No. of employees % -40% More Arrow 11% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.