TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Transvoice AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
318,330
|
235,537
|
229,509 |
Financial expenses |
1,309
|
1,113
|
958 |
Earnings before taxes |
25,826
|
10,441
|
11,747 |
EBITDA |
25,794
|
11,897
|
13,052 |
Total assets |
136,391
|
120,311
|
125,153 |
Current assets |
134,200
|
118,022
|
123,037 |
Current liabilities |
78,874
|
56,861
|
73,253 |
Equity capital |
50,969
|
50,791
|
51,429 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
119
|
98
![]() |
98 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
37.4%
|
42.2%
|
41.1% |
Turnover per employee |
2,675
|
2,403
|
2,342 |
Profit as a percentage of turnover |
8.1%
|
4.4%
|
5.1% |
Return on assets (ROA) |
19.9%
|
9.6%
|
10.2% |
Current ratio |
170.1%
|
207.6%
|
168.0% |
Return on equity (ROE) |
50.7%
|
20.6%
|
22.8% |
Change turnover |
82,793
|
6,028
|
-40,422 |
Change turnover % |
35%
|
3%
|
-15% |
Chg. No. of employees |
21
|
0
|
-32 |
Chg. No. of employees % |
21%
|
0%
|
-25% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.