TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
TFS Trial Form Support AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
13,238
|
12,042
|
16,062 |
Financial expenses |
370
|
271
|
194 |
Earnings before taxes |
1,035
|
101
|
2,702 |
EBITDA |
1,083
|
44
|
2,838 |
Total assets |
4,443
|
5,837
|
11,091 |
Current assets |
4,301
|
5,755
|
11,070 |
Current liabilities |
2,469
|
4,693
|
9,977 |
Equity capital |
1,974
|
1,143
|
1,114 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
91
|
74
|
75 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
44.4%
|
19.6%
|
10.0% |
Turnover per employee |
145
|
163
|
214 |
Profit as a percentage of turnover |
7.8%
|
0.8%
|
16.8% |
Return on assets (ROA) |
31.6%
|
6.4%
|
26.1% |
Current ratio |
174.2%
|
122.6%
|
111.0% |
Return on equity (ROE) |
52.4%
|
8.8%
|
242.5% |
Change turnover |
1,161
|
-2,719
|
-1,786 |
Change turnover % |
10%
|
-18%
|
-10% |
Chg. No. of employees |
17
|
-1
|
-31 |
Chg. No. of employees % |
23%
|
-1%
|
-29% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.