TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tsirolforue Intressenter AB
Closing information (x1000 SEK)
Closing information | 2020/12 (consolidated) | 2019/12 (consolidated) | 2018/12 (consolidated) |
Turnover |
1,667,967
|
1,051,577
|
1,015,677 |
Financial expenses |
21,088
|
27,454
|
27,598 |
Earnings before taxes |
174,755
|
7,068
|
-1,905 |
EBITDA |
222,353
|
51,132
|
40,273 |
Total assets |
818,865
|
680,016
|
661,285 |
Current assets |
258,404
|
87,776
|
78,390 |
Current liabilities |
422,350
|
112,883
|
112,099 |
Equity capital |
357,075
|
248,850
|
235,869 |
- share capital |
1,537
![]() |
1,537
![]() |
1,537 |
Employees (average) |
136
|
163
|
187 |
Financial ratios
Fiscal year | 2020/12 (consolidated) | 2019/12 (consolidated) | 2018/12 (consolidated) |
Solvency |
43.6%
|
36.6%
|
35.7% |
Turnover per employee |
12,264
|
6,451
|
5,431 |
Profit as a percentage of turnover |
10.5%
|
0.7%
|
-0.2% |
Return on assets (ROA) |
23.9%
|
5.1%
|
3.9% |
Current ratio |
61.2%
|
77.8%
|
69.9% |
Return on equity (ROE) |
48.9%
|
2.8%
|
-0.8% |
Change turnover |
616,390
|
35,900
|
-24,284 |
Change turnover % |
59%
|
4%
|
-2% |
Chg. No. of employees |
-27
|
-24
|
-23 |
Chg. No. of employees % |
-17%
|
-13%
|
-11% |
Total value of public sale
Fiscal year | 2020/12 (consolidated) | 2019/12 (consolidated) | 2018/12 (consolidated) |
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.