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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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TU Service AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 7,860 More Arrow 10,615 Less Arrow 8,228
Financial expenses 12 More Arrow 14 Less Arrow 7
Earnings before taxes 3,587 More Arrow 7,340 Less Arrow 1,332
EBITDA 3,142 More Arrow 7,208 Less Arrow 1,373
Total assets 26,074 More Arrow 26,215 Less Arrow 22,747
Current assets 16,810 More Arrow 18,868 Less Arrow 18,334
Current liabilities 3,999 More Arrow 6,459 More Arrow 9,070
Equity capital 21,182 Less Arrow 18,828 Less Arrow 13,043
- share capital 325 More Arrow 336 Less Arrow 334
Employees (average) 7 More Arrow 8 More Arrow 9

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 81.2% Less Arrow 71.8% Less Arrow 57.3%
Turnover per employee 1,123 More Arrow 1,327 Less Arrow 914
Profit as a percentage of turnover 45.6% More Arrow 69.1% Less Arrow 16.2%
Return on assets (ROA) 13.8% More Arrow 28.1% Less Arrow 5.9%
Current ratio 420.4% Less Arrow 292.1% Less Arrow 202.1%
Return on equity (ROE) 16.9% More Arrow 39.0% Less Arrow 10.2%
Change turnover -2,404 More Arrow 2,345 Less Arrow 1,044
Change turnover % -23% More Arrow 28% Less Arrow 15%
Chg. No. of employees -1 Equal arrow -1 More Arrow 3
Chg. No. of employees % -13% More Arrow -11% More Arrow 50%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.