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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Transtema service & underhåll AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2022/05
Turnover 30,371 Less Arrow 15,747 More Arrow 26,045
Financial expenses 7 Less Arrow 4 More Arrow 14
Earnings before taxes 2,769 Less Arrow 1,048 More Arrow 1,667
EBITDA 2,760 Less Arrow 1,054 More Arrow 1,682
Total assets 9,815 Less Arrow 7,339 More Arrow 9,001
Current assets 9,729 Less Arrow 7,250 More Arrow 9,001
Current liabilities 6,746 Less Arrow 4,861 More Arrow 7,308
Equity capital 2,909 Less Arrow 2,319 Less Arrow 1,589
- share capital 34 Less Arrow 33 More Arrow 35
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 660 Less Arrow 350 More Arrow 930
Profit as a percentage of turnover 9.1% Less Arrow 6.7% Less Arrow 6.4%
Return on assets (ROA) 28.3% Less Arrow 14.3% More Arrow 18.7%
Current ratio 144.2% More Arrow 149.1% Less Arrow 123.2%
Return on equity (ROE) 95.2% Less Arrow 45.2% More Arrow 104.9%
Change turnover 14,543 Less Arrow -8,885 More Arrow 11,313
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.