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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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TSFS Entreprenad AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,779 More Arrow 14,879 Less Arrow 12,896
Financial expenses 72 Less Arrow 50 Less Arrow 30
Earnings before taxes -144 More Arrow -61 More Arrow 71
EBITDA 14 More Arrow 86 More Arrow 197
Total assets 2,544 Less Arrow 2,133 Less Arrow 1,948
Current assets 2,076 Less Arrow 1,676 Less Arrow 1,394
Current liabilities 2,336 Less Arrow 1,957 Less Arrow 1,667
Equity capital 9 More Arrow 153 More Arrow 214
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 12 Equal arrow 12 Less Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 0.4% More Arrow 7.2% More Arrow 11.0%
Turnover per employee 1,232 More Arrow 1,240 Less Arrow 1,172
Profit as a percentage of turnover -1.0% More Arrow -0.4% More Arrow 0.6%
Return on assets (ROA) -2.8% More Arrow -0.5% More Arrow 5.2%
Current ratio 88.9% Less Arrow 85.6% Less Arrow 83.6%
Return on equity (ROE) -1600% More Arrow -39.9% More Arrow 33.2%
Change turnover -100 More Arrow 1,983 Less Arrow 394
Change turnover % -1% More Arrow 15% Less Arrow 3%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 9% Less 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.