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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Tsirolforue Intressenter AB

Closing information (x1000 NOK)

Closing information 2020/12 (consolidated) 2019/12 (consolidated) 2018/12 (consolidated)
Turnover 1,747,365 Less Arrow 994,037 Less Arrow 991,410
Financial expenses 22,092 More Arrow 25,952 More Arrow 26,939
Earnings before taxes 183,074 Less Arrow 6,681 Less Arrow -1,859
EBITDA 232,937 Less Arrow 48,334 Less Arrow 39,311
Total assets 857,844 Less Arrow 642,807 More Arrow 645,485
Current assets 270,704 Less Arrow 82,973 Less Arrow 76,517
Current liabilities 442,454 Less Arrow 106,706 More Arrow 109,421
Equity capital 374,072 Less Arrow 235,234 Less Arrow 230,234
- share capital 1,610 Less Arrow 1,453 More Arrow 1,500
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 12,848 Less Arrow 6,098 Less Arrow 5,302
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 645,731 Less Arrow 33,936 Less Arrow -23,704
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.