TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
TH:s El & Hushållsservice AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
1,606
|
1,586
|
1,362 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
492
|
447
|
461 |
| EBITDA |
484
|
464
|
484 |
| Total assets |
1,111
|
854
|
720 |
| Current assets |
927
|
546
|
402 |
| Current liabilities |
167
|
138
|
168 |
| Equity capital |
945
|
716
|
552 |
| - share capital |
17
|
18
|
19 |
| Employees (average) |
10
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
85.1%
|
83.8%
|
76.7% |
| Turnover per employee |
161
|
144
|
124 |
| Profit as a percentage of turnover |
30.6%
|
28.2%
|
33.8% |
| Return on assets (ROA) |
44.3%
|
52.3%
|
64.2% |
| Current ratio |
555.1%
|
395.7%
|
239.3% |
| Return on equity (ROE) |
52.1%
|
62.4%
|
83.5% |
| Change turnover |
78
|
346
|
58 |
| Change turnover % |
5%
|
28%
|
4% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-9%
|
0%
|
10% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.