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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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T.S.E Distribution AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,678 More Arrow 2,108 Less Arrow 1,666
Financial expenses 68 Less Arrow 64 Less Arrow 9
Earnings before taxes -74 More Arrow -36 More Arrow -29
EBITDA -6 More Arrow 28 Less Arrow -21
Total assets 3,227 Less Arrow 3,180 More Arrow 3,313
Current assets 227 Less Arrow 180 More Arrow 313
Current liabilities 3,150 Less Arrow 2,571 Less Arrow 2,168
Equity capital 77 More Arrow 151 More Arrow 187
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 2.4% More Arrow 4.7% More Arrow 5.6%
Turnover per employee 1,678 More Arrow 2,108 Less Arrow 1,666
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 14.4%
Return on equity (ROE) -96.1% More Arrow -23.8% More Arrow -15.5%
Change turnover -430 More Arrow 442 Less Arrow -67
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.