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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Transtema service & underhåll AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2022/05
Turnover 45,217 Less Arrow 23,565 More Arrow 36,862
Financial expenses 11 Less Arrow 6 More Arrow 20
Earnings before taxes 4,122 Less Arrow 1,568 More Arrow 2,360
EBITDA 4,109 Less Arrow 1,578 More Arrow 2,380
Total assets 14,613 Less Arrow 10,983 More Arrow 12,739
Current assets 14,485 Less Arrow 10,850 More Arrow 12,739
Current liabilities 10,044 Less Arrow 7,274 More Arrow 10,343
Equity capital 4,331 Less Arrow 3,471 Less Arrow 2,249
- share capital 50 Equal arrow 50 Equal arrow 50
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 983 Less Arrow 524 More Arrow 1,316
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 149.2% Less Arrow 123.2%
Return on equity (ROE) 95.2% Less Arrow 45.2% More Arrow 104.9%
Change turnover 21,652 Less Arrow -13,297 More Arrow 16,012
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.