TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
TS Comfort AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
7,117
|
11,394
|
8,681 |
| Financial expenses |
39
|
51
|
7 |
| Earnings before taxes |
509
|
1,053
|
158 |
| EBITDA |
599
|
1,173
|
194 |
| Total assets |
3,675
|
4,255
|
4,028 |
| Current assets |
1,862
|
2,367
|
2,094 |
| Current liabilities |
965
|
1,368
|
1,570 |
| Equity capital |
2,229
|
2,336
|
1,504 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
60.7%
|
54.9%
|
37.3% |
| Turnover per employee |
7,117
|
11,394
|
8,681 |
| Profit as a percentage of turnover |
7.2%
|
9.2%
|
1.8% |
| Return on assets (ROA) |
14.9%
|
25.9%
|
4.1% |
| Current ratio |
193.0%
|
173.0%
|
133.4% |
| Return on equity (ROE) |
22.8%
|
45.1%
|
10.5% |
| Change turnover |
-4,277
|
2,713
|
88 |
| 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.