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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Tsirolforue Intressenter AB

Closing information (x1000 EUR)

Closing information 2020/12 (consolidated) 2019/12 (consolidated) 2018/12 (consolidated)
Turnover 166,174 Less Arrow 100,788 Less Arrow 98,846
Financial expenses 2,101 More Arrow 2,631 More Arrow 2,686
Earnings before taxes 17,410 Less Arrow 677 Less Arrow -185
EBITDA 22,152 Less Arrow 4,901 Less Arrow 3,919
Total assets 81,581 Less Arrow 65,176 Less Arrow 64,357
Current assets 25,744 Less Arrow 8,413 Less Arrow 7,629
Current liabilities 42,077 Less Arrow 10,819 More Arrow 10,910
Equity capital 35,574 Less Arrow 23,851 Less Arrow 22,955
- share capital 153 Less Arrow 147 More Arrow 150
Employees (average) 136 More Arrow 163 More Arrow 187

Financial ratios

Fiscal year 2020/12 (consolidated) 2019/12 (consolidated) 2018/12 (consolidated)
Solvency 43.6% Less Arrow 36.6% Less Arrow 35.7%
Turnover per employee 1,222 Less Arrow 618 Less Arrow 529
Profit as a percentage of turnover 10.5% Less Arrow 0.7% Less Arrow -0.2%
Return on assets (ROA) 23.9% Less Arrow 5.1% Less Arrow 3.9%
Current ratio 61.2% More Arrow 77.8% Less Arrow 69.9%
Return on equity (ROE) 48.9% Less Arrow 2.8% Less Arrow -0.8%
Change turnover 61,409 Less Arrow 3,441 Less Arrow -2,363
Change turnover % 59% Less Arrow 4% Less Arrow -2%
Chg. No. of employees -27 More Arrow -24 More Arrow -23
Chg. No. of employees % -17% More Arrow -13% More Arrow -11%

Total value of public sale

Fiscal year 2020/12 (consolidated) 2019/12 (consolidated) 2018/12 (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.