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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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TG:s El i Finspång AB

Closing information (x1000 SEK)

Closing information 2022/12 2022/04 2021/04
Turnover 38,970 More Arrow 52,625 Less Arrow 35,949
Financial expenses 180 Less Arrow 119 Less Arrow 38
Earnings before taxes -5,281 More Arrow 1,545 Less Arrow 547
EBITDA -5,025 More Arrow 1,734 Less Arrow 645
Total assets 20,074 Less Arrow 16,333 Less Arrow 11,918
Current assets 19,085 Less Arrow 15,319 Less Arrow 11,697
Current liabilities 14,348 Less Arrow 13,901 Less Arrow 8,570
Equity capital 2,229 Less Arrow 1,633 More Arrow 2,421
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 42 Less Arrow 30 Less Arrow 25

Financial ratios

Fiscal year 2022/12 2022/04 2021/04
Solvency 11.1% Less Arrow 10.0% More Arrow 20.3%
Turnover per employee 928 More Arrow 1,754 Less Arrow 1,438
Profit as a percentage of turnover -13.6% More Arrow 2.9% Less Arrow 1.5%
Return on assets (ROA) -25.4% More Arrow 10.2% Less Arrow 4.9%
Current ratio 133.0% Less Arrow 110.2% More Arrow 136.5%
Return on equity (ROE) -236.9% More Arrow 94.6% Less Arrow 22.6%
Change turnover -13,655 More Arrow 16,676 Less Arrow 6,897
Change turnover % -26% More Arrow 46% Less Arrow 24%
Chg. No. of employees 12 Less Arrow 5 Less Arrow 2
Chg. No. of employees % 40% Less Arrow 20% Less Arrow 9%

Total value of public sale

Fiscal year 2022/12 2022/04 2021/04
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.