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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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TIS Tervell installation och service AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 8,967 More Arrow 40,232 Less Arrow 38,519
Financial expenses 2 More Arrow 14 Less Arrow 0
Earnings before taxes -359 More Arrow 2,103 More Arrow 3,068
EBITDA -525 More Arrow 1,973 More Arrow 3,073
Total assets 5,528 More Arrow 11,707 More Arrow 16,765
Current assets 5,528 More Arrow 11,629 More Arrow 16,685
Current liabilities 287 More Arrow 6,572 More Arrow 11,480
Equity capital 5,241 Less Arrow 5,134 More Arrow 5,278
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 8 More Arrow 29 Less Arrow 27

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 94.8% Less Arrow 43.9% Less Arrow 31.5%
Turnover per employee 1,121 More Arrow 1,387 More Arrow 1,427
Profit as a percentage of turnover -4.0% More Arrow 5.2% More Arrow 8.0%
Return on assets (ROA) -6.5% More Arrow 18.1% More Arrow 18.3%
Current ratio 1926.1% Less Arrow 176.9% Less Arrow 145.3%
Return on equity (ROE) -6.8% More Arrow 41.0% More Arrow 58.1%
Change turnover -31,265 More Arrow 1,713 More Arrow 3,411
Change turnover % -78% More Arrow 4% More Arrow 10%
Chg. No. of employees -21 More Arrow 2 More Arrow 4
Chg. No. of employees % -72% More Arrow 7% More Arrow 17%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.