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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Tsirolforue Intressenter AB

Closing information (x1000 DKK)

Closing information 2020/12 (consolidated) 2019/12 (consolidated) 2018/12 (consolidated)
Turnover 1,236,232 Less Arrow 752,853 Less Arrow 738,136
Financial expenses 15,630 More Arrow 19,655 More Arrow 20,057
Earnings before taxes 129,522 Less Arrow 5,060 Less Arrow -1,384
EBITDA 164,799 Less Arrow 36,607 Less Arrow 29,268
Total assets 606,911 Less Arrow 486,842 Less Arrow 480,584
Current assets 191,519 Less Arrow 62,841 Less Arrow 56,969
Current liabilities 313,029 Less Arrow 80,816 More Arrow 81,467
Equity capital 264,650 Less Arrow 178,159 Less Arrow 171,416
- share capital 1,139 Less Arrow 1,100 More Arrow 1,117
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 9,090 Less Arrow 4,619 Less Arrow 3,947
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 456,844 Less Arrow 25,702 Less Arrow -17,648
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.