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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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TSB i Falkenberg AB

Closing information (x1000 NOK)

Closing information 2024/04 2022/12 2021/12
Turnover 31,675 Less Arrow 22,501 More Arrow 24,714
Financial expenses 211 Less Arrow 61 Less Arrow 31
Earnings before taxes 209 More Arrow 1,471 More Arrow 2,837
EBITDA 445 More Arrow 1,526 More Arrow 2,887
Total assets 11,179 Less Arrow 10,366 Less Arrow 9,082
Current assets 11,139 Less Arrow 10,305 Less Arrow 9,000
Current liabilities 4,862 Less Arrow 4,534 Less Arrow 4,507
Equity capital 4,065 More Arrow 4,310 Less Arrow 4,223
- share capital 603 Less Arrow 568 More Arrow 585
Employees (average) 6 More Arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2024/04 2022/12 2021/12
Solvency 36.4% More Arrow 41.6% More Arrow 46.5%
Turnover per employee 5,279 Less Arrow 2,500 More Arrow 2,746
Profit as a percentage of turnover 0.7% More Arrow 6.5% More Arrow 11.5%
Return on assets (ROA) 3.8% More Arrow 14.8% More Arrow 31.6%
Current ratio 229.1% Less Arrow 227.3% Less Arrow 199.7%
Return on equity (ROE) 5.1% More Arrow 34.1% More Arrow 67.2%
Change turnover 7,762 Less Arrow -1,470 More Arrow 4,590
Change turnover % 32% Less Arrow -6% More Arrow 23%
Chg. No. of employees -3 More Arrow 0 More Arrow 1
Chg. No. of employees % -33% More Arrow 0% More Arrow 13%

Total value of public sale

Fiscal year 2024/04 2022/12 2021/12
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.