TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Transportex International AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
42,332
|
31,166
|
28,521 |
| Financial expenses |
5
|
154
|
5 |
| Earnings before taxes |
3,945
|
2,882
|
1,794 |
| EBITDA |
3,638
|
2,929
|
1,577 |
| Total assets |
22,730
|
16,163
|
13,621 |
| Current assets |
22,441
|
16,157
|
13,614 |
| Current liabilities |
11,721
|
4,390
|
4,059 |
| Equity capital |
10,085
|
10,595
|
8,317 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
10
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.4%
|
65.6%
|
61.1% |
| Turnover per employee |
4,233
|
3,896
|
3,565 |
| Profit as a percentage of turnover |
9.3%
|
9.2%
|
6.3% |
| Return on assets (ROA) |
17.4%
|
18.8%
|
13.2% |
| Current ratio |
191.5%
|
368.0%
|
335.4% |
| Return on equity (ROE) |
39.1%
|
27.2%
|
21.6% |
| Change turnover |
12,197
|
2,499
|
4,072 |
| Change turnover % |
40%
|
9%
|
17% |
| Chg. No. of employees |
2
|
0
|
-6 |
| Chg. No. of employees % |
25%
|
0%
|
-43% |
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.