TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
TU Service AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,054
|
1,424
|
1,106 |
| Financial expenses |
2
|
2
|
1 |
| Earnings before taxes |
481
|
985
|
179 |
| EBITDA |
421
|
967
|
185 |
| Total assets |
3,495
|
3,517
|
3,059 |
| Current assets |
2,253
|
2,532
|
2,466 |
| Current liabilities |
536
|
867
|
1,220 |
| Equity capital |
2,839
|
2,526
|
1,754 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
7
|
8
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
81.2%
|
71.8%
|
57.3% |
| Turnover per employee |
151
|
178
|
123 |
| Profit as a percentage of turnover |
45.6%
|
69.2%
|
16.2% |
| Return on assets (ROA) |
13.8%
|
28.1%
|
5.9% |
| Current ratio |
420.3%
|
292.0%
|
202.1% |
| Return on equity (ROE) |
16.9%
|
39.0%
|
10.2% |
| Change turnover |
-322
|
315
|
140 |
| Change turnover % |
-23%
|
28%
|
15% |
| Chg. No. of employees |
-1
|
-1
|
3 |
| Chg. No. of employees % |
-13%
|
-11%
|
50% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.