TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Transoft Solutions (Aviation) AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,355
|
9,921
|
8,913 |
| Financial expenses |
1
|
15
|
23 |
| Earnings before taxes |
522
|
579
|
323 |
| EBITDA |
566
|
649
|
359 |
| Total assets |
5,361
|
5,061
|
5,088 |
| Current assets |
5,251
|
4,877
|
5,022 |
| Current liabilities |
2,508
|
2,598
|
3,049 |
| Equity capital |
2,853
|
2,463
|
2,039 |
| - share capital |
627
|
627
|
627 |
| Employees (average) |
8
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.2%
|
48.7%
|
40.1% |
| Turnover per employee |
1,419
|
1,417
|
1,273 |
| Profit as a percentage of turnover |
4.6%
|
5.8%
|
3.6% |
| Return on assets (ROA) |
9.8%
|
11.7%
|
6.8% |
| Current ratio |
209.4%
|
187.7%
|
164.7% |
| Return on equity (ROE) |
18.3%
|
23.5%
|
15.8% |
| Change turnover |
1,434
|
1,008
|
419 |
| Change turnover % |
14%
|
11%
|
5% |
| Chg. No. of employees |
1
|
0
|
-2 |
| Chg. No. of employees % |
14%
|
0%
|
-22% |
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.