TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
TS Comfort AB
Closing information (x1000 SEK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
11,394
|
8,681
|
8,593 |
Financial expenses |
51
|
7
|
2 |
Earnings before taxes |
1,053
|
158
|
448 |
EBITDA |
1,173
|
194
|
472 |
Total assets |
4,255
|
4,028
|
2,456 |
Current assets |
2,367
|
2,094
|
2,371 |
Current liabilities |
1,368
|
1,570
|
1,078 |
Equity capital |
2,336
|
1,504
|
1,378 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
1
![]() |
1
|
2 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
54.9%
|
37.3%
|
56.1% |
Turnover per employee |
11,394
|
8,681
|
4,296 |
Profit as a percentage of turnover |
9.2%
|
1.8%
|
5.2% |
Return on assets (ROA) |
25.9%
|
4.1%
|
18.3% |
Current ratio |
173.0%
|
133.4%
|
219.9% |
Return on equity (ROE) |
45.1%
|
10.5%
|
32.5% |
Change turnover |
2,713
|
88
|
1,740 |
Change turnover % |
31%
|
1%
|
25% |
Chg. No. of employees |
0
|
-1
|
1 |
Chg. No. of employees % |
0%
|
-50%
|
100% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
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.