TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
TS Comfort AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
7,140
|
11,285
|
8,417 |
| Financial expenses |
39
|
51
|
7 |
| Earnings before taxes |
511
|
1,043
|
153 |
| EBITDA |
601
|
1,162
|
188 |
| Total assets |
3,687
|
4,214
|
3,905 |
| Current assets |
1,868
|
2,344
|
2,030 |
| Current liabilities |
968
|
1,355
|
1,522 |
| Equity capital |
2,236
|
2,314
|
1,458 |
| - share capital |
100
|
99
|
97 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
60.6%
|
54.9%
|
37.3% |
| Turnover per employee |
7,140
|
11,285
|
8,417 |
| Profit as a percentage of turnover |
7.2%
|
9.2%
|
1.8% |
| Return on assets (ROA) |
14.9%
|
26.0%
|
4.1% |
| Current ratio |
193.0%
|
173.0%
|
133.4% |
| Return on equity (ROE) |
22.9%
|
45.1%
|
10.5% |
| Change turnover |
-4,291
|
2,687
|
85 |
| Change turnover % |
-38%
|
31%
|
1% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-50% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Total value of public sale |
0
|
0
|
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.