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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

TK Elevator Sweden AB

Closing information (x1000 EUR)

Closing information 2024/09 2023/09 2022/09
Turnover 49,827 Less Arrow 43,321 Less Arrow 39,636
Financial expenses 3,497 Less Arrow 2,785 Less Arrow 1,210
Earnings before taxes -2,455 Less Arrow -2,472 More Arrow 1,174
EBITDA 1,107 Less Arrow 205 More Arrow 1,517
Total assets 57,158 More Arrow 63,236 More Arrow 65,944
Current assets 16,933 More Arrow 23,585 More Arrow 25,005
Current liabilities 15,875 More Arrow 21,721 Less Arrow 16,589
Equity capital 7,891 More Arrow 8,650 More Arrow 11,748
- share capital 756 Less Arrow 743 More Arrow 782
Employees (average) 171 Less Arrow 160 More Arrow 161

Financial ratios

Fiscal year 2024/09 2023/09 2022/09
Solvency 13.8% Less Arrow 13.7% More Arrow 17.8%
Turnover per employee 291 Less Arrow 271 Less Arrow 246
Profit as a percentage of turnover -4.9% Less Arrow -5.7% More Arrow 3.0%
Return on assets (ROA) 1.8% Less Arrow 0.5% More Arrow 3.6%
Current ratio 106.7% More Arrow 108.6% More Arrow 150.7%
Return on equity (ROE) -31.1% More Arrow -28.6% More Arrow 10.0%
Change turnover 5,768 Less Arrow 5,667 Less Arrow 1,728
Change turnover % 13% More Arrow 15% Less Arrow 5%
Chg. No. of employees 11 Less Arrow -1 More Arrow 16
Chg. No. of employees % 7% Less Arrow -1% More Arrow 11%

Total value of public sale

Fiscal year 2024/09 2023/09 2022/09
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.