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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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TFS Trial Form Support International AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 133,313 Less Arrow 110,210 Less Arrow 88,053
Financial expenses 1,206 Less Arrow 301 More Arrow 470
Earnings before taxes 10,172 Less Arrow 8,292 Less Arrow 6,101
EBITDA 12,340 Less Arrow 10,698 Less Arrow 8,930
Total assets 62,678 Less Arrow 58,386 Less Arrow 45,435
Current assets 50,804 Less Arrow 46,005 Less Arrow 35,017
Current liabilities 36,173 More Arrow 36,743 Less Arrow 30,537
Equity capital 25,092 Less Arrow 19,966 Less Arrow 13,377
- share capital 435 Equal arrow 435 More Arrow 436
Employees (average) 817 Less Arrow 741 Less Arrow 643

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 40.0% Less Arrow 34.2% Less Arrow 29.4%
Turnover per employee 163 Less Arrow 149 Less Arrow 137
Profit as a percentage of turnover 7.6% Less Arrow 7.5% Less Arrow 6.9%
Return on assets (ROA) 18.2% Less Arrow 14.7% Less Arrow 14.5%
Current ratio 140.4% Less Arrow 125.2% Less Arrow 114.7%
Return on equity (ROE) 40.5% More Arrow 41.5% More Arrow 45.6%
Change turnover 22,783 More Arrow 29,289 Less Arrow 10,546
Change turnover % 21% More Arrow 36% Less Arrow 14%
Chg. No. of employees 76 More Arrow 98 Less Arrow 7
Chg. No. of employees % 10% More Arrow 15% Less Arrow 1%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.