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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

T.S.E Distribution AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,127 More Arrow 1,409 Less Arrow 1,211
Financial expenses 46 Less Arrow 43 Less Arrow 7
Earnings before taxes -50 More Arrow -24 More Arrow -21
EBITDA -4 More Arrow 19 Less Arrow -15
Total assets 2,167 Less Arrow 2,125 More Arrow 2,409
Current assets 152 Less Arrow 120 More Arrow 228
Current liabilities 2,116 Less Arrow 1,718 Less Arrow 1,576
Equity capital 52 More Arrow 101 More Arrow 136
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 2.4% More Arrow 4.8% More Arrow 5.6%
Turnover per employee 1,127 More Arrow 1,409 Less Arrow 1,211
Profit as a percentage of turnover -4.4% More Arrow -1.7% Equal arrow -1.7%
Return on assets (ROA) -0.2% More Arrow 0.9% Less Arrow -0.6%
Current ratio 7.2% Less Arrow 7.0% More Arrow 14.5%
Return on equity (ROE) -96.2% More Arrow -23.8% More Arrow -15.4%
Change turnover -289 More Arrow 295 Less Arrow -49
Change turnover % -20% More Arrow 27% Less Arrow -4%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 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.