TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Transvoice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
332,879
|
318,330
|
235,537 |
| Financial expenses |
1,657
|
1,309
|
1,113 |
| Earnings before taxes |
12,686
|
25,826
|
10,441 |
| EBITDA |
12,835
|
25,794
|
11,897 |
| Total assets |
109,795
|
136,391
|
120,311 |
| Current assets |
107,858
|
134,200
|
118,022 |
| Current liabilities |
52,126
|
78,874
|
56,861 |
| Equity capital |
57,669
|
50,969
|
50,791 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,522
|
2,675
|
2,403 |
| 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 |
14,549
|
82,793
|
6,028 |
| 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.