TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
TES Total Environmental Solution AB
Closing information (x1000 NOK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
36,691
|
52,317
|
47,600 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
6,060
|
7,677
|
4,219 |
EBITDA |
5,324
|
7,741
|
3,876 |
Total assets |
41,342
|
30,702
|
30,535 |
Current assets |
39,383
|
28,056
|
28,605 |
Current liabilities |
22,417
|
16,448
|
22,212 |
Equity capital |
17,893
|
13,516
|
8,014 |
- share capital |
95
|
98
|
105 |
Employees (average) |
14
![]() |
14
|
11 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency |
43.3%
|
44.0%
|
26.2% |
Turnover per employee |
2,621
|
3,737
|
4,327 |
Profit as a percentage of turnover |
16.5%
|
14.7%
|
8.9% |
Return on assets (ROA) |
14.7%
|
25.0%
|
13.8% |
Current ratio |
175.7%
|
170.6%
|
128.8% |
Return on equity (ROE) |
33.9%
|
56.8%
|
52.6% |
Change turnover |
-14,053
|
8,006
|
22,331 |
Change turnover % |
-28%
|
18%
|
88% |
Chg. No. of employees |
0
|
3
|
1 |
Chg. No. of employees % |
0%
|
27%
|
10% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.