TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Transvoice Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,267
|
15,422
|
13,007 |
| Financial expenses |
911
|
1,001
|
1,123 |
| Earnings before taxes |
-4,791
|
-733
|
-759 |
| EBITDA |
1,095
|
4,820
|
4,589 |
| Total assets |
46,684
|
51,177
|
58,665 |
| Current assets |
3,101
|
6,244
|
10,401 |
| Current liabilities |
23,628
|
23,474
|
30,228 |
| Equity capital |
22,912
|
27,703
|
28,437 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,634
|
7,711
|
4,336 |
| 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 |
-6,155
|
2,415
|
-2,043 |
| 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.