TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Transvoice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
216,191
|
213,814
|
157,394 |
| Financial expenses |
1,076
|
879
|
744 |
| Earnings before taxes |
8,239
|
17,347
|
6,977 |
| EBITDA |
8,336
|
17,325
|
7,950 |
| Total assets |
71,307
|
91,610
|
80,396 |
| Current assets |
70,049
|
90,139
|
78,866 |
| Current liabilities |
33,854
|
52,978
|
37,996 |
| Equity capital |
37,454
|
34,235
|
33,940 |
| - share capital |
65
|
67
|
67 |
| 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 |
1,638
|
1,797
|
1,606 |
| 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 |
9,449
|
55,610
|
4,028 |
| 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.