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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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TIS Tervell installation och service AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 3,461 Less Arrow 3,433 Less Arrow 3,220
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 276 More Arrow 342 Less Arrow 133
EBITDA 276 More Arrow 347 Less Arrow 143
Total assets 1,507 Less Arrow 1,005 Less Arrow 869
Current assets 1,499 Less Arrow 998 Less Arrow 841
Current liabilities 1,032 Less Arrow 463 More Arrow 609
Equity capital 474 More Arrow 521 Less Arrow 256
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 27 Less Arrow 23 Equal arrow 23

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 31.5% More Arrow 51.8% Less Arrow 29.5%
Turnover per employee 128 More Arrow 149 Less Arrow 140
Profit as a percentage of turnover 8.0% More Arrow 10.0% Less Arrow 4.1%
Return on assets (ROA) 18.3% More Arrow 34.0% Less Arrow 15.3%
Current ratio 145.3% More Arrow 215.6% Less Arrow 138.1%
Return on equity (ROE) 58.2% More Arrow 65.6% Less Arrow 52.0%
Change turnover 307 Less Arrow 273 Less Arrow -124
Change turnover % 10% Less Arrow 9% Less Arrow -4%
Chg. No. of employees 4 Less Arrow 0 Less Arrow -2
Chg. No. of employees % 17% Less Arrow 0% Less Arrow -8%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.