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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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TSB i Falkenberg AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 23,788 More Arrow 25,342 Less Arrow 20,635
Financial expenses 64 Less Arrow 32 More Arrow 52
Earnings before taxes 1,555 More Arrow 2,909 Less Arrow 1,566
EBITDA 1,613 More Arrow 2,960 Less Arrow 1,589
Total assets 10,959 Less Arrow 9,313 Less Arrow 7,221
Current assets 10,894 Less Arrow 9,229 Less Arrow 7,118
Current liabilities 4,793 Less Arrow 4,622 Less Arrow 3,988
Equity capital 4,556 Less Arrow 4,330 Less Arrow 3,033
- share capital 600 Equal arrow 600 Equal arrow 600
Employees (average) 9 Equal arrow 9 Less Arrow 8

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 41.6% More Arrow 46.5% Less Arrow 42.0%
Turnover per employee 2,643 More Arrow 2,816 Less Arrow 2,579
Profit as a percentage of turnover 6.5% More Arrow 11.5% Less Arrow 7.6%
Return on assets (ROA) 14.8% More Arrow 31.6% Less Arrow 22.4%
Current ratio 227.3% Less Arrow 199.7% Less Arrow 178.5%
Return on equity (ROE) 34.1% More Arrow 67.2% Less Arrow 51.6%
Change turnover -1,554 More Arrow 4,707 Less Arrow 2,790
Change turnover % -6% More Arrow 23% Less Arrow 16%
Chg. No. of employees 0 More Arrow 1 Equal arrow 1
Chg. No. of employees % 0% More Arrow 13% More Arrow 14%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.