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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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TG:s El i Finspång AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2022/04
Turnover 61,895 Less Arrow 36,862 More Arrow 50,180
Financial expenses 604 Less Arrow 170 Less Arrow 113
Earnings before taxes 239 Less Arrow -4,995 More Arrow 1,473
EBITDA 895 Less Arrow -4,753 More Arrow 1,653
Total assets 24,620 Less Arrow 18,988 Less Arrow 15,574
Current assets 23,737 Less Arrow 18,053 Less Arrow 14,607
Current liabilities 21,775 Less Arrow 13,572 Less Arrow 13,255
Equity capital 2,802 Less Arrow 2,108 Less Arrow 1,557
- share capital 101 Less Arrow 95 Equal arrow 95
Employees (average) 35 More Arrow 42 Less Arrow 30

Financial ratios

Fiscal year 2023/12 2022/12 2022/04
Solvency 11.4% Less Arrow 11.1% Less Arrow 10.0%
Turnover per employee 1,768 Less Arrow 878 More Arrow 1,673
Profit as a percentage of turnover 0.4% Less Arrow -13.6% More Arrow 2.9%
Return on assets (ROA) 3.4% Less Arrow -25.4% More Arrow 10.2%
Current ratio 109.0% More Arrow 133.0% Less Arrow 110.2%
Return on equity (ROE) 8.5% Less Arrow -237.0% More Arrow 94.6%
Change turnover 22,417 Less Arrow -12,916 More Arrow 15,901
Change turnover % 57% Less Arrow -26% More Arrow 46%
Chg. No. of employees -7 More Arrow 12 Less Arrow 5
Chg. No. of employees % -17% More Arrow 40% Less Arrow 20%

Total value of public sale

Fiscal year 2023/12 2022/12 2022/04
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.