TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Transvoice Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,557
|
15,623
|
12,303 |
| Financial expenses |
940
|
1,014
|
1,062 |
| Earnings before taxes |
-4,941
|
-743
|
-718 |
| EBITDA |
1,129
|
4,883
|
4,341 |
| Total assets |
48,145
|
51,844
|
55,492 |
| Current assets |
3,198
|
6,325
|
9,838 |
| Current liabilities |
24,367
|
23,780
|
28,593 |
| Equity capital |
23,629
|
28,064
|
26,899 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
2
|
2
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.1%
|
54.1%
|
48.5% |
| Turnover per employee |
4,778
|
7,812
|
4,101 |
| Profit as a percentage of turnover |
-51.7%
|
-4.8%
|
-5.8% |
| Return on assets (ROA) |
-8.3%
|
0.5%
|
0.6% |
| Current ratio |
13.1%
|
26.6%
|
34.4% |
| Return on equity (ROE) |
-20.9%
|
-2.6%
|
-2.7% |
| Change turnover |
-6,348
|
2,446
|
-1,932 |
| Change turnover % |
-40%
|
19%
|
-14% |
| Chg. No. of employees |
0
|
-1
|
-1 |
| Chg. No. of employees % |
0%
|
-33%
|
-25% |
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.