TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Transvoice AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
28,980
|
28,689
|
21,166 |
| Financial expenses |
144
|
118
|
100 |
| Earnings before taxes |
1,104
|
2,328
|
938 |
| EBITDA |
1,117
|
2,325
|
1,069 |
| Total assets |
9,559
|
12,292
|
10,811 |
| Current assets |
9,390
|
12,094
|
10,606 |
| Current liabilities |
4,538
|
7,108
|
5,110 |
| Equity capital |
5,021
|
4,593
|
4,564 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
132
|
119
|
98 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.5%
|
37.4%
|
42.2% |
| Turnover per employee |
220
|
241
|
216 |
| Profit as a percentage of turnover |
3.8%
|
8.1%
|
4.4% |
| Return on assets (ROA) |
13.1%
|
19.9%
|
9.6% |
| Current ratio |
206.9%
|
170.1%
|
207.6% |
| Return on equity (ROE) |
22.0%
|
50.7%
|
20.6% |
| Change turnover |
1,267
|
7,462
|
542 |
| Change turnover % |
5%
|
35%
|
3% |
| Chg. No. of employees |
13
|
21
|
0 |
| Chg. No. of employees % |
11%
|
21%
|
0% |
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.