TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Transiro Retail AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,388
|
24,394
|
15,781 |
| Financial expenses |
1
|
12
|
70 |
| Earnings before taxes |
-3,188
|
-2,097
|
-778 |
| EBITDA |
854
|
2,156
|
1,369 |
| Total assets |
43,041
|
48,258
|
48,264 |
| Current assets |
13,381
|
13,001
|
11,411 |
| Current liabilities |
11,732
|
17,614
|
10,694 |
| Equity capital |
783
|
658
|
2,572 |
| - share capital |
336
|
330
|
308 |
| Employees (average) |
6
|
10
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
1.8%
|
1.4%
|
5.3% |
| Turnover per employee |
2,565
|
2,439
|
1,753 |
| Profit as a percentage of turnover |
-20.7%
|
-8.6%
|
-4.9% |
| Return on assets (ROA) |
-7.4%
|
-4.3%
|
-1.5% |
| Current ratio |
114.1%
|
73.8%
|
106.7% |
| Return on equity (ROE) |
-407.2%
|
-318.7%
|
-30.2% |
| Change turnover |
-9,446
|
7,493
|
5,880 |
| Change turnover % |
-38%
|
44%
|
59% |
| Chg. No. of employees |
-4
|
1
|
0 |
| Chg. No. of employees % |
-40%
|
11%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.