TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Transtema service & underhåll AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2022/05 |
| Turnover |
45,806
|
22,290
|
35,531 |
| Financial expenses |
11
|
6
|
19 |
| Earnings before taxes |
4,176
|
1,483
|
2,275 |
| EBITDA |
4,163
|
1,493
|
2,294 |
| Total assets |
14,803
|
10,389
|
12,279 |
| Current assets |
14,674
|
10,263
|
12,279 |
| Current liabilities |
10,175
|
6,881
|
9,969 |
| Equity capital |
4,387
|
3,283
|
2,168 |
| - share capital |
51
|
47
|
48 |
| Employees (average) |
46
|
45
|
28 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2022/05 |
| Solvency |
29.6%
|
31.6%
|
17.7% |
| Turnover per employee |
996
|
495
|
1,269 |
| Profit as a percentage of turnover |
9.1%
|
6.7%
|
6.4% |
| Return on assets (ROA) |
28.3%
|
14.3%
|
18.7% |
| Current ratio |
144.2%
|
149.1%
|
123.2% |
| Return on equity (ROE) |
95.2%
|
45.2%
|
104.9% |
| Change turnover |
21,934
|
-12,578
|
15,434 |
| Change turnover % |
92%
|
-36%
|
77% |
| Chg. No. of employees |
1
|
17
|
10 |
| Chg. No. of employees % |
2%
|
61%
|
56% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2022/05 |
| 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.