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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Transtema service & underhåll AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2022/05
Turnover 4,075 Less Arrow 2,118 More Arrow 3,501
Financial expenses 1 Equal arrow 1 More Arrow 2
Earnings before taxes 371 Less Arrow 141 More Arrow 224
EBITDA 370 Less Arrow 142 More Arrow 226
Total assets 1,317 Less Arrow 987 More Arrow 1,210
Current assets 1,305 Less Arrow 975 More Arrow 1,210
Current liabilities 905 Less Arrow 654 More Arrow 982
Equity capital 390 Less Arrow 312 Less Arrow 214
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 46 Less Arrow 45 Less Arrow 28

Financial ratios

Fiscal year 2023/12 2022/12 2022/05
Solvency 29.6% More Arrow 31.6% Less Arrow 17.7%
Turnover per employee 89 Less Arrow 47 More Arrow 125
Profit as a percentage of turnover 9.1% Less Arrow 6.7% Less Arrow 6.4%
Return on assets (ROA) 28.2% Less Arrow 14.4% More Arrow 18.7%
Current ratio 144.2% More Arrow 149.1% Less Arrow 123.2%
Return on equity (ROE) 95.1% Less Arrow 45.2% More Arrow 104.7%
Change turnover 1,951 Less Arrow -1,195 More Arrow 1,521
Change turnover % 92% Less Arrow -36% More Arrow 77%
Chg. No. of employees 1 More Arrow 17 Less Arrow 10
Chg. No. of employees % 2% More Arrow 61% Less Arrow 56%

Total value of public sale

Fiscal year 2023/12 2022/12 2022/05
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.