TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Skogsvårdsbolaget TS AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
43,284
|
38,205
|
42,500 |
| Financial expenses |
3
|
4
|
1 |
| Earnings before taxes |
2,162
|
1,887
|
3,901 |
| EBITDA |
2,669
|
2,659
|
4,748 |
| Total assets |
15,955
|
15,639
|
16,777 |
| Current assets |
14,659
|
13,663
|
14,937 |
| Current liabilities |
8,138
|
6,525
|
6,531 |
| Equity capital |
6,458
|
7,785
|
8,941 |
| - share capital |
124
|
101
|
95 |
| Employees (average) |
48
|
48
|
57 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.5%
|
49.8%
|
53.3% |
| Turnover per employee |
902
|
796
|
746 |
| Profit as a percentage of turnover |
5.0%
|
4.9%
|
9.2% |
| Return on assets (ROA) |
13.6%
|
12.1%
|
23.3% |
| Current ratio |
180.1%
|
209.4%
|
228.7% |
| Return on equity (ROE) |
33.5%
|
24.2%
|
43.6% |
| Change turnover |
4,389
|
-7,310
|
4,061 |
| Change turnover % |
11%
|
-16%
|
11% |
| Chg. No. of employees |
0
|
-9
|
7 |
| Chg. No. of employees % |
0%
|
-16%
|
14% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.