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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

TK Elevator Sweden AB

Closing information (x1000 NOK)

Closing information 2024/09 2023/09 2022/09
Turnover 586,163 Less Arrow 488,028 Less Arrow 414,882
Financial expenses 41,134 Less Arrow 31,371 Less Arrow 12,669
Earnings before taxes -28,883 More Arrow -27,851 More Arrow 12,292
EBITDA 13,018 Less Arrow 2,310 More Arrow 15,874
Total assets 672,402 More Arrow 712,373 Less Arrow 690,256
Current assets 199,201 More Arrow 265,690 Less Arrow 261,733
Current liabilities 186,751 More Arrow 244,693 Less Arrow 173,638
Equity capital 92,824 More Arrow 97,448 More Arrow 122,965
- share capital 8,893 Less Arrow 8,373 Less Arrow 8,190
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 3,428 Less Arrow 3,050 Less Arrow 2,577
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 67,857 Less Arrow 63,842 Less Arrow 18,092
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.