TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Transvoice AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
343,297
|
322,478
|
222,797 |
| Financial expenses |
1,709
|
1,326
|
1,053 |
| Earnings before taxes |
13,083
|
26,163
|
9,876 |
| EBITDA |
13,237
|
26,130
|
11,254 |
| Total assets |
113,231
|
138,168
|
113,804 |
| Current assets |
111,234
|
135,949
|
111,639 |
| Current liabilities |
53,757
|
79,902
|
53,786 |
| Equity capital |
59,474
|
51,633
|
48,044 |
| - share capital |
103
|
101
|
95 |
| 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 |
2,601
|
2,710
|
2,273 |
| 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 |
15,004
|
83,872
|
5,702 |
| 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.