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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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TIS Tervell installation och service AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 25,740 Less Arrow 25,528 Less Arrow 23,953
Financial expenses 0 More Arrow 3 Less Arrow 2
Earnings before taxes 2,050 More Arrow 2,540 Less Arrow 986
EBITDA 2,053 More Arrow 2,581 Less Arrow 1,063
Total assets 11,203 Less Arrow 7,476 Less Arrow 6,461
Current assets 11,149 Less Arrow 7,420 Less Arrow 6,259
Current liabilities 7,671 Less Arrow 3,445 More Arrow 4,531
Equity capital 3,527 More Arrow 3,876 Less Arrow 1,906
- share capital 67 More Arrow 73 More Arrow 74
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 953 More Arrow 1,110 Less Arrow 1,041
Profit as a percentage of turnover 8.0% More Arrow 9.9% Less Arrow 4.1%
Return on assets (ROA) 18.3% More Arrow 34.0% Less Arrow 15.3%
Current ratio 145.3% More Arrow 215.4% Less Arrow 138.1%
Return on equity (ROE) 58.1% More Arrow 65.5% Less Arrow 51.7%
Change turnover 2,279 Less Arrow 2,029 Less Arrow -926
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.